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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART + Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 /► <br /> INVOICE Account ID AR0017001 <br /> Facility ID FA0010001 <br /> Date Printed F 1/24/2005 <br /> Immmummomomma <br /> STOCKTON WOOD SHAVINGS RE : STOCKTON WOOD SHAVINGS <br /> PO BOX 47 938 E FRENCH CAMP RD <br /> LODI, CA 95241 FRENCH CAMP, CA 95231-9720 <br /> OWNER : BATTAGLIA, BARBARA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128166--Date of Invoice: 1/24/2005 1111111111111111111111111111111111111111111111111111111111111111111111111111111IN <br /> 1/24/2005 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 360.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 434.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 434.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 4 2005 <br /> SAN JOAQUIN COUNTY <br /> EVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> } <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 /> i2;i rpt <br />