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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr--'-r Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025985 <br /> Facility ID FA0015139 <br /> Date Printed 1/28/2008 <br /> DAVID J PHILPOT RE : PHILPOTT'S GARAGE <br /> PHILPOTT'S GARAGE 7880 W 11TH ST <br /> 7880 W 11TH ST TRACY, CA 95304 <br /> TRACY, Cd 95304 <br /> OWNER : PHILPOTT, DAVID J <br /> Date Health <br /> Program Descriptioq Amount <br /> Invoice# IN0171879---Date of Invoice : /25/2008 1111111 E111 111 11111 11111 11111 11E 11111 11111 11111 11111 11111�111 11111�1111�1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 JNIFIED FROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.0 <br /> PAYMEN 7 <br /> RECEI1ir- <br /> FC3 4 <br /> S`4N JOAQ 11N COUNTY <br /> ENVIRONMENTAL <br /> NE4LTH DEPARTMENT <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 /> 5254.rpt <br />