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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"rT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022799 <br /> Facility ID FA0013643 <br /> Date Printed 1/29/2009 <br /> LUMMMOMEMMMOMMA <br /> HANMORE, BRIAN RE : HIGH SPEED TRANSMISSION <br /> HIGH SPEED TRANSMISSION 901 W FREMONT <br /> 901 W FREMONT ST STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 <br /> OWNER : HANMORE, BRIAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184673---Date of Invoice : 1/29/2009 (IIIIII IIIIII IIIIIIIVIIIIIIIIIVIIVIIIVIIIIIIIIIIII IIII IIIIII IIIIIIIIIIII <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 100.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 337.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 37.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 1 2009 <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 />