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SAN JOAQUIN COUNTYPage 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0007180 <br /> Facility ID FA0006136 <br /> Date Printed 3/13/2006 <br /> MATTHEW HOELSCHER RE : TK SERVICES INC <br /> TK SERVICES INC 1950 E MINER AVE <br /> <br /> <br /> OWNER : TK SERVICES INC <br /> Health Amount <br /> Date program Description <br /> Invoice# IN0143030---Date of Invoice: 1/27/2006 IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIIIII VIIIIIIIIIIIIIIIIII IIII IIII <br /> $ 200.00 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 24.00 <br /> 1127/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> I <br /> MAR 1 3 2005 <br /> SAN JOAQUI ;COUNT' <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5254.rpt <br />