Laserfiche WebLink
SAN JOAQUIN COUNTY s. J Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount 10 AR0035516 <br /> Facility ID F FA0019937 <br /> LwaWasunnommmem <br /> Date Printed 1/30/2012 <br /> REYNOSO, FRANK RE : IMPERIAL AUTO SPA <br /> IMPERIAL AUTO SPA 1211 S TURNPIKE RD <br /> 1101 S CENTER ST STOCKTON, CA 95206 <br /> STOCKTON, CA 95206-1327 <br /> OWNER : REYNOSO, FRANK <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0222427---Date of Invoice: 12/28/2011 IIIIIIIIIIIIIVIIVIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIII <br /> Hrs Employee <br /> 11/9/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 RIVERA $ 62.50 <br /> Total for this Invoice $ 62.50 <br /> Payment Due Date 1/27/2012 <br /> Invoice# IN0226232---Date of Invoice: 1/30/2012 IIIIIIII IIIIII IIIIIIII VIII VIII VIII VIII VIII VIII(IIII VIII IIII IIIIIIIIIII IIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this lnvo{ce $ 362.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 424.50 <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 /> 5254.rp[ <br />