Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account iD AR0017523 <br /> Facility ID FA0010523 <br /> Date Printed 2/15/2005 <br /> TOM G PISTACHIO RE : CENTRAL CALIFORNIA KENWORTH <br /> CENTRAL CALIFORNIA KENWORTH 10998 S HARLAN RD <br /> 10998 S HARLAN RD FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : TOM G PISTACHIO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128338---Date of Invoice: 1/24/2005 11111 11111 11111 11111 IN IIIIII IIIII IN IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 375.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 2005 <br /> TOTAL DUE this Billing Period $ 599.00 <br /> PAYN►ENT <br /> RECEIVED <br /> SAN JOAOUItI <br /> EN"' .•v; r <br /> HEALTHUirA�;i, E,+ <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 /> 52i5.rpt <br />