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Page1 <br /> SAN JOAQUIN COUNTY PUBLIC HEP F�RVICES 1./ <br /> ENVIRONMENTAL HEALTH DIVISId✓ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR-0-0 17-7-9-1 <br /> Facility I FA001 7791 <br /> Date Pdnte 4/25/00 <br /> PAUL HEDGE <br /> RE: AUTO SPECIALTIES <br /> 7918 W 11TH ST <br /> AUTO SPECIALTIES TRACY CA 95376 <br /> 7918 W 11TH ST <br /> TRACY CA 95376 OWNER: PAUL HEDGE <br /> Health _ _ Fhs —EMPf YoL— Am.ount <br /> Date Prograir. Desedotior. <br /> Invoice# IN0071206—Date of Invoice: 4119100 <br /> $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $10.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Pavmcnt Due Date 512512000 <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 <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Dec Date 60 Days after the Invoice Date and each 30 thereafter <br /> RECEIVE—T) <br /> MAY 3 04-ow <br /> SAN JOAOUIN COUNry <br /> PUetic,HEALTH SERVI(�eS <br /> ENV IRONMFrv7AL HEALTH DIVISION <br /> 5255.rpt <br />