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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF' , <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCK <br /> <br /> INVOICE AccountlD AR0016181 <br /> Facility ID FA0009181 il <br /> Date Printed 2/7/2007 <br /> LODIHONDA RE : LODIHONDA <br /> 1700 N CHEROKEE LN 1700 N CHEROKEE LN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : LODI MOTORS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156457---Date of Invoice : 1/25/2007 11111 1111 111111 11111 IN IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 175.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 405.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 405.00 <br /> 5p�� D <br /> 5E <br /> JOp,QU1N COUNN <br /> Sw <br /> tiw"DEPpR fviEPiC <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/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 /> 52;4.rpt <br />