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104 E WEBER AVE-3RD FLOOR <br /> nw non <br /> JI V\/r\I VI�f VM 3JLVL <br /> Jhone: (209)468-3420 <br /> INVOICE AccountlD AHDD,7D42 <br /> LOMMMMMMMMEME <br /> Faol;a ip F—FA 001 004 <br /> Data Pnnted 3/23/2005 <br /> PARMETT, GREGORY RE : ALL TUNE AND LUBE <br /> ALL TUNE AND LUBE 923 S CHEROKEE LN <br /> 923 S CHEROKEE LN LODI, CA 95240 <br /> STOCKTON, CA 95240 <br /> OWNER : PARMETT, GREGORY <br /> Date Health <br /> o a Description Amount <br /> invoice IN0128176-Date ofinvoice: 112412006IIINIiIi�IIIIII1lIIflIIIiIIIi1111 1111filIIIlilllNS01 1 <br /> 1F242005 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 1/24r2005 2244 2005 HAZM.AT FEE PLUS 1 YEAR BACK BILLING. S 230.00 <br /> 1/2412005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> 2/24/2005 9999 PAYMENT (S 200.00) <br /> 3118!2005 9999 PAYMFNT is 54- <br /> - 0 <br /> Total for this mvace g 200.00 <br /> Payment Due Date 21231 5 <br /> i <br /> TOTAL DUE this Billing Period $ 200.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR G S 2005 <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 1 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 /> 1 <br /> sass.rpt <br />