Laserfiche WebLink
JHIY jvMWUIN VVVIV 1 I <br /> ENVIRONMENTAL HEALTH DEPARTME$ . Page l <br /> 304 E WEBER AVE -3RD FLOOR <br /> Phone:STOCKON,209 46 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0020323 <br /> Facility ID FA0012466 <br /> Date Printed F 1/26/2007 <br /> PREMIER FINISHING RE : PREMIER FINISHING <br /> 7910 S LONGE ST 7910 S LONGE <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : PREMIER FINISHING (LONGS) <br /> Date Health <br /> Program Descriotion _ _ Amount <br /> Invoice# IN0157031 --Date of Invoice: 1125/2007 IIIIII II II V II VIII I II IIII VIII II I VI VII VI IIIIII VIII IIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 480.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 710.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 10.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 1 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/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 />