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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP4RTM Y Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA' 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0020957 <br /> Facility ID FA0012656 <br /> Date Printed 1/26/2007 <br /> FLORES, JOSE/TA <br /> ,I IN, ANTHONY RE : A&J AUTO PROS <br /> A&J AUTO PROS 8423 S EL DORADO ST <br /> 8423 S EL DORADO ST FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : FLORES, JOSE/TAGIN, ANTHONY <br /> Date Health <br /> Program Descriptiog Amount <br /> Invoice# IN0157047---Date of Invoice: 1/25/2007 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2221 USED OIL(ONLY-<5 TONS/YR $ 52.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 76.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 76.00 <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 thereafter <br /> �254.rpt <br />