Laserfiche WebLink
FEB-17-2009 15:04 FROM: 9519400427 70:2099536267 P.313 <br /> SAN JOAQUIN COUNTY Rage 1 <br /> ENVIRONMENTAL HEALTH DEPARTME r.r <br /> 600 E MAIN STREETp RECCOPYEIVED STOC KTON, CA 95202 RECEIVE D <br /> Phone: (209)486-3420 <br /> INVOICE FEB 17 2009 Aowont ID Af20I}32434 <br /> SAN JOAQUA COUNTY Facility ID FA0018387 <br /> OFFICE OF EMERGENCY SERVICE <br /> Dale pr,,,W 1!2912009 <br /> MOOTECH RE MOOTECH <br /> 2830 BAIZRETT AVE 517 FYFFE AVE <br /> PERRIS,CA 92571 ST4CKT©N,CA 95203 <br /> OWNER: MODTECFI <br /> Dale Health AMM <br /> Program Descri ion <br /> Invoice S IN01gas"—Date of Involce: 1J 99069 <br /> S 285.00 <br /> 112W2009 2244 2009 HAZMA7 FEE g 24.00 <br /> 112912009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FFE <br /> ToW br r.io Invoke 544.00 <br /> Payment Out Date 212=909 <br /> TOTAL DUE this Billing Period 309.00 <br /> Please make Checks PAYABLE to: 'EHD' - Retum a Copy of This STATEMENT with Your PAYMENT <br /> Penaltjea wlil be added to all Permit Fees For OES I HMMP Fees Fox all SERVICE FEES <br /> at the Rate of 100%of the Baso Fee Penalties wil be added at the Rate 01 10% Penalties will be added at the Raga of 101/6 <br /> 30 Rays after the Due Date 46 Days~the Involve Date 6o Days after the Invoice Oats and each 30 Days thereafter <br /> 5254.r,. <br />