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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTrV—'4T <br /> 60(' E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0024355 <br /> Facility ID FA0014331 <br /> Date Printed 1/28/2008 <br /> LNOMMEMEMENWOMS <br /> WHEEL WORKS RE : WHEEL WORKS <br /> 802 S FIRST ST 420 W LODI AVE <br /> SAN JOSE, CA 95110 LODI, CA 95240 <br /> OWNER : TIRES PLUS <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0171748--Date of Invoice: 112512008 IIIIIII III VIIIIIIIIVIIVIIVIIVI VIVIIIIII VIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 582.00 <br /> Payment Due Date 2/2712008 <br /> 1 <br /> TOTAL DUE this Billing Period $ 582.00 <br /> PAYME <br /> RFpEItiFn <br /> FEB 8 2008 <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 /> _tea qv <br />