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Page 1 <br /> SAN JOAQUi,J COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTML <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 INVOICE <br /> Account ID FAR0006170 <br /> Facility ID F FA0005555 <br /> Date Panted 4/23!2003 <br /> RE : HENRYS AUTO SALES INC <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : HENRYS AUTO SALES INC <br /> I Healamth Amount <br /> Date ProgrDescription <br /> invoice# IN0104357—Date of Invoice: 2/27/2003 $ 200.00 <br /> 2!27/2003 2220 SM HW GEN<5 TONSNR $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE is 17. <br /> 4/15/2003 9997 CORRECTION TO A CHARGE <br /> To for this Invoice $ 200.00 <br /> Payment Due Date 03 <br /> Invoice# IN0105219—Date of Invoice: 2/27/2003 $ 85.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-DES $ 17.50 <br /> 2/2712003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 850 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee <br /> Total for this Invoice $ 111.00 <br /> Payment Due Date 3129/2003 <br /> r_t.1 t TOTAL DUE this Billing Period $ 311.00 <br /> ATTYOUR HEA ETH PERMIT FOR <br /> THE CURRENT YEAR <br /> V/1LL NOT BE ISSUED UNTIL <br /> PAST DU A PA D ANI FULT� <br /> PAYMENT <br /> RECEIVED <br /> APR 2 9 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 OES/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 atter the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />