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r <br /> SAN JOAQUIN COUNTY PUBLICTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIIS ,/ INAW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016750 <br /> Facility 1 FA0009750 <br /> Date Printed4/25/00 <br /> ARTHUR C GUSTAFSON RE: ART'S AUTO WRECKING INC <br /> ART'S AUTO WRECKING INC 4223 CLARK DR <br /> 4223 CLARK DR STOCKTON CA 95215 <br /> STOCKTON CA 95215 OWNER: ARTHUR C GUSTAFSON <br /> Health <br /> t Date Program Description _ _.Hrs Employee Amount <br /> Invoice# IN0070355—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total fort his Invoice $110.00 <br /> Payment Due Date 5/25/2000 <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 /> --Penaltics will be added to all Permit Fees For all SERVICE FFES <br /> at the Rate of 100%ofthe 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 /> 'RECE VED <br /> MAY x.62000 <br /> PUBLIC HEALTH COUNTY <br /> ENNBONMENTAL HEALTH r)vla" <br /> 5255.rpt <br />