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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM-"- Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> untlD AR0017132 <br /> Facility ID FA0010132 <br /> Date Printed 1/26/2007 <br /> GREGG PROPERTY SVC RE : GREGG PROPERTY SVC <br /> 401 N CALIFORNIA ST 401 N CALIFORNIA ST <br /> LODI, CA 95240-1046 LODI, CA 95240-1020 <br /> OWNER : KENNETH GREGG <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156785---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 $ 255.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 485.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 485.04' <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2007 <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 /> 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 /> �254.rpt <br />