Laserfiche WebLink
SANJ(JAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTI'l --IT p CF I <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0016391 <br /> Immummommomma <br /> Facility ID r FA0009391 <br /> Date Printed 1/28/2008 <br /> AMESSA AUTOMOTIVE CNTR RE : AMESSA AUTOMOTIVE CNTR <br /> 3943 N WEST LN 3943 N WEST LN <br /> STOCKTON, CA 95204-2435 STOCKTON, CA 95204 <br /> OWNER : ALZAMMAR, MARK <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170187---Date of Invoice: 1/25/2008 lllllllllllllllllllillllllllllul VIII VIIIVIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR S 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 322.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period 322.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 Zoos <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 /> rpt <br />