Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM[ <br /> 304 E WEBER AVE -3RD FLOOR COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003109 <br /> Facility ID FA0003531 <br /> Date Printed 1/2612007 <br /> OSUK PARK RE : BEST CLEANERS <br /> BEST CLEANERS 541 N HUTCHINS ST <br /> 541 N HUTCHINS ST LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : PARK, OSUK <br /> Date Health Amount <br /> Program Description —.._.---------- <br /> Invoice# IN0158301 —Date of Invoice: 1125/2007 I1111111IIIIIIIIIlIIII IIIIIIIIII IIIIIIIIII IIIII IIIII IIIIIIIIII IIIIIIIIII 1111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice <br /> -j-230.00 <br /> Payment Due Date — 212-5/200077 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> —1 <br /> PAYMENT <br /> RECEIVED <br /> FEB - 8 2007 <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 DES I 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 />