Laserfiche WebLink
SAN . OAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account D F AR0016393 <br /> Facility ID F FA000 3-93 <br /> INNNNNEMENNEEMIS <br /> Date Printed 1/30/2006 <br /> EN <br /> IDEALEASE OF STOCKTON INC RE : IDEALEASE OF STOCKTON INC <br /> PO BOX 6463 1137 S STOCKTON ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JOHN PHILLIPS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142690--Date of Invoice: 112712006 IIIIIIIIIIIIIIIVIIVIIIIIIIIIIVIIIVIIIIIIIVIIIVIIIIIIIIIIIVIIIIIII <br /> 1/27/2006 2220 SM HVJ GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 539.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 9 2006 <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 1 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 />