Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMr- <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016979 III <br />Facility ID <br />FA0009979 <br />Date Printed <br />1 1/26/2007 <br />RE: MIRACLE MILE DRY CLEANERS <br />82 W CASTLE ST <br />STOCKTON, CA 95204 <br />OWNER: WILTON FAMILY LLC <br />Date Health <br />Program Description Amount <br />Invoice # IN0156742 --- Date of Invoice : 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIA IIIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />206.00 <br />$ <br />255.00 <br />$ <br />24.00 <br />Total for this Invoice I $ 485.00 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period $ 85.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 6 ZOOT <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />)enalties 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 thereafte <br />521 4.rht <br />