Laserfiche WebLink
JHIV JVAWUIIV I.VUIV 1 T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA <br /> <br /> AccountlD AR0017980 <br /> Facility ID FA0010980 <br /> Date Printed 1/26/2007 <br /> G&L BROCK CONSTRUCTION CO INC RE : G&L BROCK CONSTRUCTION CO INC <br /> 4145 CALLOWAY CT 4145 CALLOWAY CT <br /> STOCKTON, CA 95215-2400 STOCKTON, CA 95215-2420 <br /> OWNER : GARY & LYNNE BROCK <br /> Date Health <br /> Program Description _ __ Amount <br /> Invoice# IN0156979---Date of Invoice: 1/25/2007 11111 11111 IN 111111 11111 IN IN <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR S 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE S 145.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 375.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 375.00 1 <br /> PAYivyEN"i <br /> RECEDED <br /> FEB 2 1 2007 <br /> SAN JOAOJIN 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 /> 5254.rpt <br />