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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' 'T 9 <br /> 304 E WEBER AVE - 3RD FLOORSTOCK - <br /> Phone: 209 46 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0024504 <br /> Facility ID F FA0014424 <br /> Date Pnnted F 1/2612007 <br /> LMMMMMMONNEMEME <br /> TRACY VW RE : TRACY VW <br /> 2605 AUTO PLAZA DR 2605 AUTO PLAZA DR <br /> TRACY, CA 95304 TRACY, CA 95304 <br /> OWNER :...L� 6UA-�O <br /> L.L.C. <br /> Date Health <br /> Program Description Amount <br /> Invoice p IN0157378--Date of Invoice: 1125/2007 I/IIIIII IIIIII III IIIII IIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 1111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 115.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 345.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 45.00/ <br /> RFp�L'ND <br /> FEB 2 2 AIv Zoo/ <br /> JOA!SQN/h,Gfi� OUn, <br /> �WRry <br /> ---- - - -- - - - ACTH DF CqN <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 I 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.rpt <br />