Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr 'T Page 1 <br /> r <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017630 <br /> LONEMMENEEMMIN <br /> Facility ID FFTO010630 <br /> Date Printed 1!2812008 <br /> LUCY NGUYEN RE : D & H AUTO TECH <br /> D& H AUTO TECH 720 E HAMMER LN STE D-10 <br /> <br /> <br /> OWNER : NGUYEN, LUCY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170561 ---Date of Invoice: 1/25/2008 (IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 <br /> IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> RECNED <br /> FEB 11 20u6 <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 />