Laserfiche WebLink
o^" avnervnl �Wv.r r I <br />ENVIRONMENTAL HEALTH DEPARTIV 'T <br />600 E MAIN STREET �- <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0031134 <br />Facility ID FA0017819 <br />LIMMENUMMOMMIS <br />Date Printed 3/27/2008 <br />RE: GREAT AMERICAN GAS & CAR WASH <br />2115 W YOSEMITE AVE <br />MANTECA, CA 95337 <br />OWNER: GASSPECS <br />Health <br />Date Program Description Amount <br />Invoice # IN0174785 --- Date of Invoice : 3/27/2008 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII /III IIIIII VIII /III /III <br />3/15/2008 9996 APPLY DISCOUNT ($ 53.25) <br />3/27/2008 2220 SM HW GEN <5 TONSlYR $ 213.00 <br />Total for this Invoice $ 159.75 <br />Payment Due Date 4/26/2008 <br />TOTAL DUE this Billing Period $ 159.75 <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 after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereaftei <br />