Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLI#ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017931 <br /> FA0010931 <br /> Facility ID .� <br /> Date Printed 2/1/01 <br /> AMERICAN TIRE &TOW RE : AMERICAN TIRE &TOW <br /> AJAY RANCHHOD 8288 S ELDORADO ST <br /> PO BOX 400 FRENCH CAMP CA 95231 20 <br /> FRENCH CAMP CA 95231 OWNER: AJAY RANCHHOD <br /> Heairn <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081072---Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $110.00 <br /> Payment Due Date 31312001 <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 <br /> RECEIVED <br /> MAR 12 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVAl HEALI!'DIVISION <br /> 5255.rpt <br />