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ENVIRONMENTAL HEALTH DEPARTMO R07 E Q E D <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 FEB 2 3 2006 <br /> Phone: (209)468-3420 <br /> Go\ INVOICE �0 BY ID AR0017034 <br /> CC�1. Facility ID FA0010034 <br /> ✓�� �F Date Printed 1/30/2006 <br /> PICK N PULL AUTO DISMANTLERS STOCK RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 7590 STOCKTON BLVD 3927 E CLARK DR <br /> SACRAMENTO, CA 95823 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0142901 --Date of invoice : 1/2712006 111I11111111111p111p11ININ <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 345.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,937.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 937.00 <br /> PAY f,A'F=I,rr <br /> RECEIVED <br /> MAR (I 3 Zoos <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> PROr1PEQUIP# <br /> DATE ° --�— <br /> APPROVED BY — <br /> $TO PAY.��. 00 <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.ry[ <br />