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SAN JUAQUIN GUUN I Y <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPA <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0006129 <br /> Facility ID FA0005534 <br /> Date Printed 1/26/2007 <br /> RRJ ENTERPRISE INC RE : THE SERVICE STATION <br /> THE SERVICE STA ION 1100 W 11TH ST <br /> 1100 W 11TH ST TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : RRJ ENTERPRISES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157165---Date of Invoice: 125/2007 1MIT 111111 111 11111 111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 1111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR S 206.00 <br /> 1/25/2007 2244 2007 H"AT FEE S 145.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 375.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 375.00 <br /> PAYM'E1�17 <br /> FEB 0 7 ?oo? <br /> SAN JO CO <br /> ENVIRGNMENTA�N <br /> HEAON DEPARTIWENT <br /> I <br /> Please make Checks PA ABLE 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 />