Laserfiche WebLink
SAN JOAQUIN, COUNTY <br /> ENVIRONMENTAL HEALTH DEPART*T . Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Accountlo AR0016638 <br /> LMMOMMMMMMEMA <br /> Facility ID FA00 0-963-8_ <br /> Date Printed 1/24/2005 <br /> LUMNEEMMEEMENEENA <br /> DIAMOND TRUCK BODY CO RE : DIAMOND TRUCK BODY CO <br /> 1908 E FREMONT ST 1908 E FREMONT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : TONY TERESI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129248--Date of Invoice: 1/24/2005 IIIIII IIIIII VIIIVII VIIVII VIVIII VIIIA IIIIII VIII VIII <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 315.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total forthis Invoicel $ 539.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> PAYMENT' <br /> RECEIVED <br /> FEB 1 6 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 OES/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 /> 5255rpt <br />