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SAN JOAOUIN COUNTY PUBLIC' kLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI MON u <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017258 <br /> Facility ID FAO010258 <br /> Date Printed 211/01 <br /> LMMMMMUMMENNI <br /> RAY BORGES RE : TRACY DIESEL ELECTRIC <br /> TRACY DIESEL ELECTRIC 23755 S CHRISMAN RD <br /> 23755 S CHRISMAN RD TRACY CA 95376 20 <br /> TRACY CA 95376 <br /> OWNER: RAY BORGES <br /> Health <br /> Date Program Description __ __ _ _ _ __ Hrs__Employee Amount <br /> Invoice# IN0080529--Date of Invoice: 1/30/01 <br /> 1130/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/1001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date @00 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please 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 Penal ties 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 /> 5255.rpt <br />