Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTM—"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0014728 <br /> Facility ID FA0007952 <br /> Date Printed 1/29/2009 <br /> Auuaur�s <br /> MARTINI AUTO RE : MARTINI AUTO <br /> 4032 N EL DORADO ST 4032 N ELDORADO ST <br /> STOCKTON, CA 95204 STOCKTON, CA 95204 <br /> OWNER : MARTINI'S AUTOMOTIVE <br /> Date Health <br /> Program Descripti n Amount <br /> Invoice# IN0184467---Date of Invoice: 1/29/2009 11111 11111 1111 111111 11111 IN IN <br /> 1/29/2009 2220 SM HW C EN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 100.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 337.00 <br /> Payment Due Date 2/28/29 <br /> TOTAL DUE this Billing Period $ 337.00 <br /> RFCYMEN <br /> sq,y EB �1200 <br /> N5 TIRO IN C 9 <br /> N�Fpg9MSN�Y <br /> Please make Checks P YABLE 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 /> 52>4.rpt <br />