Laserfiche WebLink
SAN JOAOUIN COUNTY • 0 Page <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID ARoozooas <br /> Facility ID FA0012304 <br /> Date Printed 2/6/2002 <br /> ALFONSO JIMENEZ RE: ELDORADO AUTO <br /> ELDORADO AUTO 2070 S ELDORADO ST <br /> 2070 S EL DORADO STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: JIMENEZ,ALFONSO <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0092618--Date of Invoice: 112212002 <br /> 1/22/2002 2220 SM HW GEN c5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 318/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 /> 5255.rpt <br />