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SAN JOAQUIN COUNTY ENVIRON4,_i1TAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 PAYMENT <br /> Phone: (209)468-3420 RECEIVED <br /> JUN 212002 <br /> INVOICE SAN JOAQUIN COUNTY Account ID FAR0016078 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Facility ID FA0009078 <br /> LMMMMMMMMNNM <br /> Date Printed F 4/29/2002 <br /> CURTIS FREIH RE : FREIH'S AUTO REPAD2 <br /> /--'FREIH'S AUTO REPAIR 916 BLACK DIAMOND WAY#B <br /> 916 BLACK DIAMOND WAY#B LODI CA 95240 <br /> LODI CA 95240 <br /> OWNER: CURTIS FREH3 <br /> Hea17 <br /> Date Program Description —Firs Ernpioyee <br /> Invoice# IN0090902—Date of Invoice: 1/2212002 <br /> 4/15/2002 9994 PERMIT FEE PENALTY ��� $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/2712002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $417.50 <br /> Payment Due Date 31711002 <br /> TOTAL DUE this Billing Period $417.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he added to all Permit Fees For all SERVICE FEES y <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 1 % j <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 reafter <br />