Laserfiche WebLink
T <br /> SAN JOAOUIN COUNTY PUBLIC OLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR 0-20 446 <br /> LUMMUMMUMMMMUNA <br /> FA00 2-30 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> ALFONSO JIMENEZ RE : ELDORADO AUTO <br /> ELDORADO AUTO 2070 S EL DORADO ST <br /> 2070 S ELDORADO STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: JIMENEZ,ALFONSO <br /> Health <br /> Date Prograrr. Description _ - - Hrs Emolovae Amount <br /> Invoice# IN0081388---Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110. <br /> Payment Due Date 3/3/2001 <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 /> 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 /> PAYMENT 0"-i( <br /> RECEIVED Q <br /> APR 6 2001 I l <br /> SAN JOAQUIN COUNTYPUBLIC / <br /> ENVIRONMENTAL HEAITHNDIV1LTH 310N <br /> 5255.rpt <br />