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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE A=unt ID AR0016078 <br /> Facifity10 1 FA0009078 <br /> Date Printed F 2/5/2004 <br /> FREIH'S AUTO REPAIR RE : FREIH'S AUTO REPAIR <br /> 916 BLACK DIAMOND WAY#B 916 BLACK DIAMOND WAY B <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : CURTIS FREIH <br /> Ua[e Health Amount* <br /> Program Uescnpnon <br /> Invoice# IN0115507—Date of Invoice: 2/4/2004 S 200.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 100.00 <br /> 214/2004 2244 2004 HAZMAT FEE S 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for thislnvoice 5 324.00 <br /> Payment Due Date 316/2004 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 5 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH CEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10'/. 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />