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ENVIRONMENTAL HEALTH DEPARTMFN'T . - Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 1 <br /> Phone: (209) 468-3420 11 COPY <br /> INVOICE AccountlD AR0024283 <br /> Facility ID FA0014�297 <br /> Date Printed 3/27/2007 <br /> REY ALIM RE : PRECIOUS AUTO SERVICE CENTER <br /> PRECIOUS AUTO SERVICE CENTER 599 E 11TH ST <br /> 599 E 11TH ST TRACY, CA 95376 <br /> TRACY, CA 953761 <br /> OWNER : ALIM, REYNALDO E <br /> Date Health <br /> Program Descriptor Amount <br /> Invoice# IN0157340---Date of Invoice: /25/2007 11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW G N<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED P OGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.0 <br /> YOUR <br /> Please make Checks PA ABLE 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 /> 5254.rpt <br />