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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR001 0034 <br /> 1P� Z 1p45 Facility ID FA0010034 <br /> Date Printed F 1/24/2005 <br /> PICK N PULL AUTO DISMANTLERS STOCK RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 7590 STOCKTON BLVD 3927 CLARK DR <br /> SACRAMENTO, CA 95823 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> Date Health <br /> Proqram Description Amount <br /> Invoice# IN0128173—Date of Invoice : 1/24/2005 IIIIIIII(IIIIIIII IIIII IIIII IIIIIIIiII IIIII IIIII IIIIIIIIIIIIIII IIIII(III 111111 IIIII IIIIIIII <br /> 1/24/2005 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1124/2005 2244 2005 HAZMAT FEE $ 345.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,937.00 <br /> Payment Due Date 2/23/2005 <br /> STORE X Q('� TOTAL DUE this Billing Period 1,937.00 <br /> EQUIPMENT ()(-/ z <br /> DATE U o5 <br /> APPR0h:D BY PAYMENT <br /> $TOIRV$ RECEIVED <br /> FEB 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 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 /> i25i_rpt <br />