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SAN'JOAQUIN COUNTY PUBLIC HF iLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIk.,,1 .../ <br /> 304 E WEBER AVE-3"FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016315 <br /> Facility I FA0009315 <br /> Date Prints 4/25/00 <br /> ALBERT VACCAREZZA RE: JOHNNIE'S WELDING <br /> JOHNNIE'S WELDING 17701 E COMSTOCK RD <br /> 17701 E COMSTOCK RD LINDEN CA 95236 <br /> LINDEN CA 95236 OWNER: JOHNNY VACCAREZZA <br /> Health <br /> Date Program Description _ Hrs Employee Amount <br /> Invoice# IN0070076—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 for this Invoice $110.00 <br /> Payment Due Date 5/2512000 <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 /> Pen ties '1 be added to all Permit Fees For all SERVICE FEES <br /> atthe 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 /> PAY&1ENT <br /> RECEIVED <br /> MAY 3 ®� <br /> SAN JOAPUBLOUI <br /> NCOUEAU NNENV ROLNgUFEAlEu <br /> SIGN <br /> 5255.rpt <br />