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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM-VT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CITY GARAGE <br />604W 11TH ST <br />TRACY, CA 95376 <br />RE: CITY GARAGE <br />604 W 11TH ST <br />TRACY, CA 95376 <br />OWNER: JOHN D DITURI <br />Page 1 <br />Account ID <br />AR0096583 <br />Facility ID <br />FA0009583 <br />Date Printed <br />1/24/2005 <br />Total for this Invoice $ <br />Payment Due Date uzsiluub <br />$ f 339.00 <br />oay.vv <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FEB 8 2M - <br />SAN <br />0 - <br />SAN JOAQUIN COUNTY <br />F-NVIRONMFNTAL <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 OES 1 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 thereafte <br />5M.rpt <br />L Date <br />Health <br />Program <br />Description <br />Amount <br />-' — <br />- <br />. e _-- - !s_ -. --� - — — <br />Invoice IN0129209---Date of Invoice: 1/2412005 IIIIIIIIIIIIIIIllVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIII1IIIIII1111111VIIIINIIIDW <br />_ <br />1/24/2005 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ 200.00 <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />$ 115,00 <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 24.00 <br />Total for this Invoice $ <br />Payment Due Date uzsiluub <br />$ f 339.00 <br />oay.vv <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FEB 8 2M - <br />SAN <br />0 - <br />SAN JOAQUIN COUNTY <br />F-NVIRONMFNTAL <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 OES 1 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 thereafte <br />5M.rpt <br />