Laserfiche WebLink
EN1/1RONMENTAL.HEALTH DEPARTMj Page t <br /> .600:.E=MAIN STREET <br /> STOCKTON, .CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017148 <br /> Facility ID FA0010148 <br /> Date Printed 12/23/2008 <br /> CENTER AUTO REPAIR RE : CENTER AUTO REPAIR <br /> 1587 TURNPIKE RD 1587 TURNPIKE RD <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : TRAN, HA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180954---Date of Invoice: 10/23/2008 llllllllllllll III Illlllllll IIIII IIIIIIlIlI IIIII IIIII IIIIIIlIIIIIII IIIIII!llllll111111 <br /> 10/23/2008 2244 2008 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 260.00 <br /> 12/15/2008 9987 Haz Mat Program Penalty Fee $ 26.00 <br /> Total for this Invoice $ 286.00 <br /> Payment Due Date 1112312008 <br /> TOTAL DUE this Billing Period $ 286.00 <br /> PAST D U E <br /> Delinquent Charges <br /> will be forwarded t0 <br /> COLLECTIONS <br /> in 30 days. <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% Penaltles 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 />