Laserfiche WebLink
l\ <br /> SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 30 4 E WEBER AVE -3RD FLOOR <br /> STOGKTON, <br /> <br /> INVOICE Account ID AR0016181 <br /> Facility ID FA0009181 <br /> Date Printed 1 3/26/2004 <br /> LODIHONDA RE : LODIHONDA <br /> 1700 N CHEROKEE LN 1700 S CHEROKEE LN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : LODI MOTORS INC <br /> Health <br /> I pa.ta <br /> Program _. .; Amount <br /> ������N,,.,,� <br /> Invoice# IN0115554---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 130.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee $ 13.00 <br /> Total for this Invoice $ 367.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 367.00 <br /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR PAYMENT <br /> PAYMENT TODAYiRECEIVED <br /> APR 2 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> I.MTH DEPARTMENT <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 /> 5255.rpt <br />