Laserfiche WebLink
SAN JOAQUIN GOUN I Y <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPA RTMF <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 Y COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0025985 <br /> Facility ID FA0015139 <br /> Date Printed 1/26/2007 <br /> DAVID J PHILPOT RE : PHILPOTT'S GARAGE <br /> PHILPOTT'S GARAGE 7880 W 11TH ST <br /> 7880 W ELEVENTH ST TRACY, CA 95304 <br /> TRACY, CA 95304 <br /> OWNER : PHILPOTT, DAVID J <br /> Date Health <br /> Prcgrcm Descriptio Amount <br /> Invoice# IN0158302---Date of Invoice: /25/2007 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 11111111111 IIII IIII <br /> 1/25/2007 2220 1M HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED FROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/75II007 <br /> TOTAL DUE this Billing Period $ 230.00 l <br /> PAY Py"!E NI i <br /> RECEIVC.-: <br /> FEB 14 20,7 <br /> SAN JOAQUIN Cour\.,TY <br /> ENVIRONMENTAL <br /> HEALTH DEP4,RTMENT <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 CIES/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 />