Laserfiche WebLink
SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID FAR0016315 <br /> Facility ID FFA0009315 <br /> Date Printed F 6/28/2002 <br /> ALBERT VACCAREZZA RE : JOHNNIE'S WELDING <br /> JOHNNIE'S WELDING 17701 E COMSTOCK RD <br /> 17701 E COMSTOCK RD LINDEN CA 95236 20 <br /> LINDEN CA 95236 <br /> OWNER: JOHNNY VACCAREZZA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091062—Date of Invoice: 112212002 <br /> 4/15/2002 9994 , PERMIT FEE PENALTY $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $417.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period 17. <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 /> r , <br /> [] A57 D JMV <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> PAYMENT <br /> RECEIVED <br /> JUL 0 8 2002 <br /> SAN IN COUNTY <br /> PUBLICO HEEAtLTH ERMCES <br /> ENVIRONMENTAL HEALTH t9MSIC'N <br /> 5267.rpt <br />