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.aru� vvr��.cv�iv vvuiv� � <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR • • , <br /> STOCKI'ON, CA 95202 <br /> Phone: (209)468-3420 <br /> t <br /> INVOICE Account ID AR0020299 <br /> Facility 10 FA0012442 <br /> Date Printed 6/27/2003 <br /> r <br /> COMPLETE AUTO BODY& PAINT RE :COMPLETE AUTO BODY& PAINT <br /> 335 S WETMORE ST#5 335 S WETMORE ST <br /> MANTECA, CA 95337-5700 MANTECA, CA 95337 <br /> OWNER :COMPLETE AUTO BODY & PAINT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103995---Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 117.50 <br /> ` 4/15/2003 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> 5115/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 714.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 714.50 <br /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> FAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTEOMF <br /> in 30 days. <br /> f <br /> y <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />