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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA K202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022738 <br /> Facility ID FA0013604 <br /> Date Printed 2/5/2004 <br /> TRACY TOYOTA RE : TRACY TOYOTA <br /> <br /> TRACY, CA 95376 <br /> OWNER : TRACY TOYOTA <br /> Date Health <br /> Progr2m Description Amount <br /> Invoice# IN0116269---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 130.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for this Invoice $ 354.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 354.001, <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 � 2004 <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 /> 5255.ipt <br />