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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID ARoo,soao <br /> Facility ID FA0009040 <br /> Date Printed 2/5/2002 <br /> DENNIS CUNNINGTON RE: BIG O TIRES#30 <br /> BIG O TIRES 302 N CHEROKEE LN <br /> 302 N CHEROKEE LN LODI CA 95240 20 <br /> LODI CA 95240 OWNER: DENNIS CUNNINGTON <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090877---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/2212002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Involve $217.50 <br /> Payment Due Date 31712002 <br /> TOTAL DUE this Billing Period $217.50 <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 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 after the Invoice Date and each 30 thereafter <br /> PAYMENZ <br /> RECEIVED <br /> FEB 2 5 2002 <br /> SAN JOAOUIN COU W Y <br /> PUBLIC HF ALI1H SEH�i�l�s�lrlh <br /> 5255.rpf <br />