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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTFST <br />304 E YVEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />• <br />AccountlD <br />Page 1 <br />AR0017122 <br />FA0010122 <br />2/27/2003 <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0103704 -- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 130.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />Total for this Invoicel $ 347.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period50 <br />PAYMENT <br />RECEIVED <br />MAR 2 4 2003 <br />SAN JOAQUIN COUNTY <br />PU€LIC HEALTH SERVICES <br />ENVIRONMENIk HFU TH OIVISlON <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />Facility ID <br />Date Printed <br />RE: <br />HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />OWNER: <br />ROD & CINDY KARNOFEL <br />Page 1 <br />AR0017122 <br />FA0010122 <br />2/27/2003 <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0103704 -- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 130.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />Total for this Invoicel $ 347.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period50 <br />PAYMENT <br />RECEIVED <br />MAR 2 4 2003 <br />SAN JOAQUIN COUNTY <br />PU€LIC HEALTH SERVICES <br />ENVIRONMENIk HFU TH OIVISlON <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />