Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII' -'T <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024508 <br /> Facility ID F—FA0014428 <br /> Date Printed 1/29/2009 <br /> STOCKTON HONDA YAMAHA RE : STOCKTON HONDA YAMAHA <br /> 3295 N AD ART RD 3295 N AD ART RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ART MITCHELL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184874---Date of Invoice: 1/29/2009 11111 11111 1111 111111 11111 IN IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 115.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 352.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 52.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 9 2009 <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 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 thereafter <br /> 5254 rpt <br />