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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR001�204 <br /> Facility ID I FA0010204 <br /> Date Printed /24/2005 <br /> KRAMER'S GARAGE RE : KRAMER'S GARAGE <br /> 2016 S ELDORADO ST 2016 S EL DORADO ST <br /> STOCKTON, CA 15206 STOCKTON, CA 95206 <br /> OWNER : DONALD W KRAMER <br /> Date Health <br /> Pfoyrari Descriptj_n — _— Amount <br /> Invoice# IN0128236---Date of Invoice : 1/24/2005 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/24/2005 2220 SM HW CEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 100.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 324.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period /$ 324.00 <br /> PAYIVI E N-r <br /> RECEIVED <br /> FEB 2 3 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks AYABLE 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 /> 5?Si rpt <br />