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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017746 <br /> Facility ID FFTo010746 <br /> Date Printed 1/26/2007 <br /> SAN, SOPHEAK MEAS RE : JAAS AUTO SERVICE <br /> JAAS AUTO SERVICE 414 W CHARTER WAY <br /> <br /> <br /> OWNER : SAN,SOPHEAK MEAS <br /> Date Health <br /> Proaram Description Annount l <br /> Invoice# IN0156929---Date of Invoice : 1/2512007 11111111111111111111 IN IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE PLUS 2 YEARS BACK BILLING $ 390.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 620.00 <br /> Payment Due Date 2/25 07 <br /> TOTAL DUE this Billing Period $ 620. 0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1.4 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENr <br /> Please make Checks PAYABLE to: 'EHO' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/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 /> 52i4 rpt <br />