Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTt <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />7 <br />INVOICE <br /> <br /> <br /> <br /> <br />@@PV <br />Kt: TRACY POWER EQUIPMENT <br />7575 CARMELO AVE <br />TRACY, CA 95304 <br />OWNER: BOK, WADE A <br />Page 1 <br />Account ID <br />AR0028251 <br />Facility ID <br />FA0016164A <br />Date Printed <br />5/12/2005 <br />Date Health <br />Program Description Amount <br />Invoice # IN0132731 --- Date of Invoice : 5/12/2005 <br />5/12/2005 2220 SM HW GEN <5 TONSNR <br />5/12/2005 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIII I VIII I III VIII VII I VIII VIII VIII VIII VIII VIII Illll IIII IIIIII VIII IIII I III <br />$ 200.00 <br />$ 24.00 <br />Total for thislnvoice $ 224.00 <br />Payment Due Date 6/11/2005 <br />TOTAL DUE this Billing Period $ 224.00 <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 thereafte <br />/».rpt <br />