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SAN JOAQUIN COUNTY Page , <br /> ENVIRONMENTAL HEALTH DEPARTME� <br /> 304 E WEBER AVE -3RD FLOOR 4 <br /> STOCKTO`!' CA 95202 <br /> Phone.: (209) 468-3420 <br /> INVOICE Account ID ARoo,�zsa <br /> Facility ID FA0010254 <br /> Date Printed 2/5/2004 <br /> SATURN OF STOCKTON RE : SATURN OF STOCKTON <br /> 2991 AUTO CENTER CIR 2991 AUTO CENTER CIR <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> OWNER : S ROBERT ZAMORA <br /> Date Health <br /> orogra-m Descriotion _ Amount <br /> Invoice# I1,10115963---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 315.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 - 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/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 /> 5255.rpt <br />