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Page 1 <br /> SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlDf AR0017946 <br /> Facility ID FA001094 <br /> Date Printed 6122100 <br /> ( ALEX DAVALOS RE: ECONOMY SMOG&LUBE <br /> ECONOMY SMOG&LUBE 7700 MORELAND CT <br /> PO BOX 690249 STOCKTON CA 95212 20 <br /> STOCKTON CA 952690249 OWNER: ALEX DAVALOS <br /> _ Health <br /> gram Qescription Hrs Employee Amount <br /> Invoice# IN0071331 ---Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHSIEHD I Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties win be added to all Permit Fees For all SERVICE FEES <br /> attbe Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30(lays after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> Ell <br /> PPRECiATE YOUR $92, r-- <br /> A.YMIENT TOnAY! <br /> F9 SF mf <br />