Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM—'T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR ... <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID F—AR 0-0-16-3 9-1 <br /> LMMEOMMMMMMS <br /> Facility ID FA0009391 <br /> lummoommmmommA <br /> Date Printed 1/30/2006 <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 Amount <br /> Invoice# IN0142688--Date ofInvoice : 1/27/2006 11111 IN 1111111111111111111 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 85.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 309.00 <br /> Payment Due Date !J216 <br /> TOTAL DUE this Billing Period $ 309.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2006 <br /> SAN JOAQUIN COUNT! <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 /> ]2-1 rpi <br />