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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, <br /> <br /> AccountlD AR0017086 <br /> Facility ID FA0010086 <br /> Date Printed 2/27/2003 <br /> MOTOR GUARD CORP RE : MOTOR GUARD CORP <br /> 580 CARNEGIE ST 580 CARNEGIE ST <br /> MANTECA, CA 95337-6141 MANTECA, CA 95337 <br /> OWNER : MOTOR GUARD CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103688--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 502.50 <br /> Payment Due Date 3 /200 <br /> TOTAL DUE this Billing Period $ 502.50 <br /> z_ <br /> PrAYNIENT <br /> RECEIVED <br /> MAR 2 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEAI TH PMS ;N <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 /> 5255.rpt <br />