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SAN .IO+AOUIN COUNTY PUBLIC IIF,AP1 SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIO <br /> 304 STOCKTON. <br /> AVE-3I2U FLOOR CO Poly <br /> 304E WERE CA 95202 <br /> 209-468-3420 r <br /> N V O I C e Account ID AR0020046 <br /> Facility ID FA0012304 <br /> Dale Printedr-3l2/00 <br /> SANTANA,ALFONSO RE: ALFONSO SANTANA AUTO SERVICE <br /> SANTANA, ALFONSO 2070 S EL DORADO ST <br /> 2633 S MONROE STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: SANTANA,ALFONSO <br /> Health <br /> Dale Program Description <br /> Hrs Employee Amount <br /> Invoice# IN0068352--Date of Invoice: 312100 <br /> $100.00 <br /> 3/2/2000 2220 SM HW GEN<5 TONSIYR <br /> Total for this Invoice $100.00 <br /> Payment Due Dale 41112000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Plcasc melte Checks PAYAIII,E io: PIIS/F,IID / 12eturn a Copy of'1'h is STATEMENT with Your PAYNI ENT <br /> Penalties Mill beaddal to all l@emit Fres For all SERVICE ITES <br /> al the Rale of 100%of the Mase Pec Penalties"ill he addeil all he Rate of 10% <br /> 30 Days after the Due Da Ie 60 hays after the Invoice Date and each 30 tliereaf ter <br /> 5255.rpt <br />