Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 600 E MAIN'STREET <br /> STOCK7FON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003419 <br /> Facility ID FA0003831 <br /> Date Printed 8/25/2009 <br /> B R D INVESTMENTS INC RE : WATERLOO SHELL" <br /> WATERLOO SHELL* 4315 WATERLOO RD <br /> <br /> <br /> OWNER : B R D INVESTMENTS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193112---Date of Invoice: 8/24/2009 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 8/24/2009 3123 STORMWATER INSPECTION-RETAIL GAS OUTLE $ 50.00 <br /> Total for this Invoice $ 50.00 <br /> Payment Due Date 9/24/2009 <br /> TOTAL DUE this Billing Period $ 50.00 <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 CES/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 /> i254.rpt <br />