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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM& <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />i k <br />INVOICE <br />HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />Date Health <br />Prnnram Description <br />Invoice # IN0156781 -- Date of Invoice : 1/25/2007 <br />RE: HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />OWNER: ROD 8° CINDY KARNOFEL <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />Page 1 <br />$ <br />130.00 <br />$ <br />COPY <br />Account ID AR0017122 <br />Facility ID F FA0010122 <br />Date Printed 1/26/2007 <br />RE: HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />OWNER: ROD 8° CINDY KARNOFEL <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />206.00 <br />$ <br />130.00 <br />$ <br />24.00 <br />Total for this Invoice $ 360.00 <br />Payment Due Date 2125/2007 <br />7 <br />TOTAL DUE this Billing Period $ 30.00 <br />PAYMENT <br />RECEIVED <br />FEB 01 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 b added to all Permit Fees For / Fees <br />For all SERVICE FEES <br />at the Rate off 100% of the Base Fee Penalties will be be added <br />at 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 tt <br />