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Rage 1 s; <br /> SAN ,IOAQtIIN COUNTY PUBLIC IIEAL`1'11 Sh1tVICI S ! <br /> ENV1110NMENTAL 11EAU1'II DIVISION � <br /> 304 E WEBER AVE-3RD FLOOR x <br /> STOCKTON, CA 95202 } <br /> t , <br /> 209-468-3420 " 4 <br /> AR0017946 <br /> INVOICE Account lD� <br /> i <br /> Facility ID FA001094 <br /> Date Printed 717100 <br /> ALIiX.I)AVALOS RE: ECONOMY SMOG &LUBE <br /> ECONOMY SMOG & LUBE <br /> 7700 MORELANb Cl' <br /> 1110 11OX 690249 STOCKTON CA 95212 <br /> STOCKTON CA•952690249 <br /> OWNER: ALEX UAVALOS. <br /> Health <br /> Date Program Description`- His Employee Amount <br /> Invoice# IN0071331 -Date of invoice: 4119100 <br /> 4119/2000 2220 SM HVV GEN <5 TONSIYR $100.00 <br /> 4119/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this invoice $110.00 <br /> 11a3,111cut Doc Date 5/2612000 <br /> TOTAL DUE this Billing Periodi $910.00 <br /> I'lease make Checks PAYABLE,Iv: P111Yhalll 1 Return :1 C'oliv of'I'his S'1'A'1'EN1GN•1'with 1'onr PAYNI1"Wil' <br /> l'erralricc mill he rrdrlcrlln rrll Penni!1 cec For all Sh R I Whl 1 E'h S <br /> of the Rale of 100"%of the !lase 1-ce Penalties will he added rr1 the Rede of 10 <br /> 30 Dat c after the llae Dale 60 Daps after the Invoice Date and each 30 fherrafler <br /> 7/07/00 <br /> Dear Mr Davalos, <br /> I spoke with Mr Angle this morning and he will take care of the <br /> prorated amount for this invoice balance effective 4/1/00. Please <br /> pay $2.6.00 towards this account and I will then change information <br /> to reflect owner change and bill the balance to Mr. Angle. If you <br /> have any questions , please Cali me at {209}` 463-3447. <br /> / Sincerely, r <br /> 1 ? yt <br /> Laurie Brown <br /> ENT 7��7/bd Pd z�.00 JAL <br /> PECEIVED <br /> V ' <br /> J U L 2 7 2000 <br /> SAN JOAGIUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH pASION <br /> 5255rpt <br />