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SAN JOAQUIN COUNTY <br /> E, â–ºVIRONMENTAL HEALTH DEPARTP Page 1 <br /> 304 E WEBER,AVE -3RD FLOOR <br /> STOCK"TON, CA 95202 <br /> <br /> ICE y Account ID AR0016181 <br /> Facility ID FA0009181 <br /> Date Printed i 2/27/2003 <br /> LODIHONDA RE : LODIHONDA <br /> 1700 N CHEROKEE LN 1700 S CHEROKEE LN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : B&P INVESTMENTS <br /> Health <br /> Date Proy, -GDescrintinn Amount <br /> Invoice# IN0103349--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2227/2003 2244 2003 HMMP Annual Fee $ 130.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 347.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 347.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 2 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONDAENTAI. HEALTH DIVISION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 52».rpt <br />