Laserfiche WebLink
SAN JOAQUIN COUNT`( <br />ENVIRONMENTAL HEALTH DEPARTV—"T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />COPY <br />Account ID <br />I AR0028251 <br />Facility ID <br />FA0016164 <br />Date Printed <br />1/28/2008 <br />RE: TRACY POWER EQUIPMENT <br />7575 CARMELO AVE <br />TRACY, CA 95304 <br />OWNER: BOK, WADE A <br />Date Health <br />Program Description Amount <br />Invoice # IN0172022 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1111111111111111 VIII VIII VIII VIII IIIII IIIII VIII VIII VIII1111111111 VIII IIII IIII <br />$ 213.00 <br />$ 24.00 <br />Total for this Invoice $ 237.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period 1 $237. 0' <br />PAYMENT <br />RECEIVED <br />FEB 2 0 good <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 thereafte <br />5254.rpt <br />