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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPA TM,--'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0033734 <br /> Facility ID FA0018967 <br /> Date Printed 5/20/2008 <br /> VINCENT, GLEN RE : BILLS MOWER& SAW <br /> BILLS MOWER& S W 7834 W ELEVENTH ST <br /> 7834 W ELEVENTH ST TRACY, CA 95304-8867 <br /> TRACY, CA 95304- 867 <br /> OWNER : VINCENT, GLEN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0175838---Date of l voice: 5 0/2008 1111 111111 11111 1111 IN <br /> 5/20/2008 2220 S HW GE <5 TONS/YR $ 213.00 <br /> 5/20/2008 2399 U IFIED P OGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 6/19/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> I <br /> Please make Checks PAY BLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/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 />