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` SAN JOAOUIN COUNTY PUBLIC OLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Accountl AR0016798 <br /> LOMOMWAMMOMMOM <br /> Facility I FA0009798 <br /> Date Printe 5/30/00 <br /> BRIAN HAYN RE: TUNE UP SHOP&SVC CTR INC <br /> TUNE UP SHOP&SVC CTR INC(STKN) 7711 THORNTON RD <br /> 7711 THORNTON RD STOCKTON CA 95207 20 <br /> STOCKTON CA 95207 OWNER: BRIAN HAYN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070394...Date of invoice: 4119/00 <br /> k 1 _ <br /> 4/19/2000 2220 SM HW GEN 45 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> To for this Invoice $110.00 <br /> Payment Due Date 6/2 <br /> TOTAL DUE this Billing Period $110.00 <br /> mmmiPlease make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties Will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> JUN 1 6 Z�W <br /> SPUBL�H� HfA R\0 SION <br /> EN`BRONMENTAt <br /> 5745 m1 <br />