Laserfiche WebLink
SAN JOAOUIN COUNTY 6 <br />EWIRONNIENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />JOSEPH NGUYEN <br />UNITED AUTO REPAIR <br />400 N EL DORADO <br />STOCKTON CA 95202 <br />Page 1 <br />Account ID <br />AR0022793 <br />Facility ID <br />FA0013637 <br />Date Printed <br />2/6/2002 <br />RE: UNITED AUTO REPAIR <br />400 N EL DORADO <br />STOCKTON CA 95202 <br />OWNER: NGUYEN, JOSEPH <br />Health <br />Date Program Description hira Employee Amount <br />Invoice # IN0092297 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2220 SM HW GEN <5 TONS/YF $200.00 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoice $21-7-9q <br />Payment Due Date 3/8/2002 \ <br />TOTAL DUE this Billing Period J $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 />V11 E <br />DECEIVED <br />°LUO <br />SAN JOAQUIN COU'.7�' <br />PUBLIC HEAL(N ; F.P,Ni'�ES <br />ENVIRONMEiJTAI Iil Ai -Th [iIVISI0P1 <br />5255. rpt <br />