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�* 00 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE <br /> Account ID AR0016287 <br /> Facility ID FA0009287 <br /> Date Printed <br /> NORTH 2/5/2002 <br /> EDWARD8709 N DAVIS STOCKNIEMATON <br /> N RE: NORTHSTOCKTONAUTOSVCINC <br /> VIRD ON AUTO SVC INC 8709 N DAVIS RD <br /> STOCKTON CAA 95209 STOCKTON CA 95209 20 <br /> STOCKTON <br /> OWNER: EDWARD NIEMAN <br /> Health - <br /> Date Program Description <br /> Invoice# IN0091043--Date of Invoice: 1122/2002 Hrs Employee Amount <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $17,50 <br /> $200.00 <br /> Total for this Invoice 0 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EIID / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees <br /> at the Rate of 100%of the Base Fee For all SERVICE FEES <br /> 30 Days after the Due Date Penalties will be added at the Rate of 10 <br /> 60 Days after the Invoice Date and each 30 thereafter <br /> 1 i/h��-,,ri``'ot✓;. <br /> 4r <br /> Ee� <br /> s,N Zpa2 <br /> vU/N`U <br /> h <br /> 5255.rpt ' <br />