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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00n418 <br /> LMMEMMMMMOMMUMM <br /> Facility ID FA0010418 <br /> Date Printed 1/28/2008 <br /> JOE GONZALES TRUCKING RE : JOE GONZALES TRUCKING <br /> 7385 W RIPON RD 7385 E WEST RIPON RD <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : JOE GONZALES <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0170516—Date of Invoice: 1/25/2008 111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 522.00 <br /> Payment Due Date 212712008 <br /> TOTAL DUE this Billing Period $ 522.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 2008 <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 /> 5254.rpt <br />