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bAN JUA114U1N UUUN I T <br /> ENVIRONMENTAL HEALTH DEPARTMO . Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0117034 <br /> Facility ID F FA0010 334 <br /> Date Printed 1/26/2007 <br /> PICK N PULL AUTO DISMANTLERS STOCK RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 10850 GOLD CENTER DR 3927 E CLARK DR <br /> RANCHO CORDOVA, CA 95670 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> Date Health <br /> Proaram Description Amount <br /> Invoice# IN0156752---Date of Invoice: 1/2512007 IIIIIIIIII III VIII VIII VIII VIII VIII IIIIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,999.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1,999.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 5 2007 <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 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 />