Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME— Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 4 <br /> AccountlD AR0018067 <br /> Facility ID FA0011067 <br /> Date Printed 2/5/2004 <br /> FARIAS AUTO REPAIR RE : FARIAS AUTO REPAIR <br /> PO BOX 5875 2029 W CHEROKEE RD <br /> STOCKTON, CA 95205-0875 STOCKTON, CA 95205 <br /> OWNER : FARIAS, JOSE <br /> Date Health <br /> Prooram Description _ _ Amount <br /> Invoice# IN0116523---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 $ 100.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 324.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 324.00 <br /> ,-PAYMENT <br /> REC0\/ED <br /> FEB 19 2004 <br /> SAN JOAOUIN COUNTY <br /> ENVIROEPARTMENT <br /> HEALTH <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 /> i2».rpt <br />