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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCkTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016065 <br /> Facility ID FA0009065 <br /> Date Printed 2/5/2004 <br /> AURORA BODY WORKS INC RE : AURORA BODY WORKS INC <br /> 446 N AURORA ST 446 N AURORA ST <br /> STOCKTON, CA 95202 STOCKTON, CA 95202 <br /> OWNER : DON NERI <br /> H <br /> Data ealth ,; -- Am - <br /> Pi Ul-f-i deli Des-•^ ptic'r•••••• <br /> Invoice# IN0115502---Date of Invoice: 2/4/2004 <br /> 200.00 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR S <br /> 2/4/2004 2244 2004 HAZMAT FEE S 270.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5 24.00 <br /> Total for this Invoicel $ 494.00 <br /> Payment Due Date 3!6/2QCd <br /> TOTAL DUE this Billing Period 494.00 <br /> PAYMENT <br /> RECEIVE-:-' <br /> FEB 13 204 <br /> SAN JOA(-'JI"t;Cll Ir <br /> ENV" ih,• ��-„ <br /> HEALTt, <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 I 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 /> 5255.rpt <br />