Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARAT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE Account ID AR0016840 <br /> Facility ID FA0009840 <br /> Date Printed 4/30!2012 <br /> WEST LANE MUFFLER& PERFORMANC RE : WEST LANE MUFFLER& PERFORMANCE <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : TRAN,QUYEN <br /> Health Dale Program Description Amount <br /> Invoice# IN0224170--Date of Invoice: 1 13 012 01 2 IIIIIIII III VIIIVII IIIIII VIIIIIIIIIIIVIIIVIIIUI LIII��Iul lu <br /> 1/27/2012 2244 2012 HAZMAT FEE ,� - $ 255.00 <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 /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for Nis Invoice $ 329.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 329.50 <br /> a- <br /> ADO <br /> I� <br /> Please make Checks PAYABLE to: 'EHD''.� — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Peri!Fees For OES/HMMP Faos 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 atter the Invoice Data 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />