Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP T <br /> 601 E MAIN STREET <br /> <br /> -3420 <br /> INVOICE AccountlD AR0006259 <br /> Facility ID FA0005626 <br /> Date Printed 1/2 <br /> SANBORN CHEVROLET INC RE : SANBORN CHEVROLET INC <br /> PO BOX 1057 1210 S CHEROKEE LN <br /> LODI, CA 95241-1057 LODI, CA 95241 <br /> OWNER : SANBORN CHEVROLET INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0169974---Date of Invoice 1/25/2008 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII ILII(IIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW SEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 420.00 <br /> 1/25/2008 2399 UNIFIEE PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 657.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 657.00 <br /> RECE VE® <br /> FEe 2 7 2008 <br /> SAN JOAQUIN COU <br /> HEAN�RONnerNTANTY <br /> I. gRTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fes For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />