Laserfiche WebLink
S*4 JOAQUIN COUNTY PUBLIC H � ' TH SERVICES Page 1 <br /> • 'ENVIRONMENTAL HEALTH DMSO <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0020046 <br /> Facility ID FA0012304 <br /> Date Printed 5/25/00 <br /> ALFONSO JIMENEZ RE: ELDORADO AUTO <br /> ELDORADO AUTO 2070 S EL DORADO ST <br /> 2070 S EL DORADO STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: JIMENEZ,ALFONSO <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0068352---Date of Invoice: 312100 <br /> 3/30/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> 3/2/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 41 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PMS/EIID / Return a Copy of This STATEMENT with Your PAYMENT <br /> elm ries wifl be n r e to till ennrl Fees kor all SERVI(E FEES <br /> at file Rate of 100%of lite Rase Fee Penallies will he added at lite Rale a 10% <br /> 30 Days after the Due Date 60 Dt0!s after the Invoice Dale and each-0 thereafter <br /> jo 122000 <br /> b4iJOAQUIN <br /> PUSUC HEALTH <br /> ENVIRONMENTAL HEALTh..rvqun <br /> 5255.rpt <br />