Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMVP <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />INTERSTATE TRUCK CTR - COLLISION DI <br />PO BOX 6463 <br />STOCKTON, CA 95206 <br />i Page 1 <br />COPY <br />Account ID AR0018023 <br />Facility ID FA0011023 <br />Date Printed 1/30/2006 <br />LUMMOMMEMMMMUMEN <br />RE: INTERSTATE TRUCK CTR -COLLISION DI <br />641 S HARRISON ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN PHILLIPS <br />Date Health <br />Program Description Amount <br />Invoice # IN0143148 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2227 GEN 5<25 TONS PERMIT <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ 1,568.00 <br />$ 345.00 <br />$ 24.00 <br />Total for this Invoicel $ 1,937.00 <br />Payment Due Date 311/2006 <br />TOTAL DUE this Billing Period $ 1,937.00 <br />F-AY�,^R�IT <br />REC�Itu,rp <br />FEB 2 3 2006 <br />SAN JOAOUIpi CCUN <br />ENVIRONMENTAL TY <br />HEALTH <br />,)MEN <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 />5254.rpt <br />