Laserfiche WebLink
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 AccountlD AR0017946 <br /> Facility IDI FA0010946 <br /> Date Printed 7126100 <br /> ALEX DAVALOS RE: ECONOMY SMOG&LUBE <br /> ECONOMY SMOG&LUBE 7700 MORELAND CT <br /> PO BOX 690249 STOCKTON CA 95212 <br /> STOCKTON CA 952690249 OWNER: ALEX DAVALOS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071331---Date of Invoice: 4119100 <br /> 7/15/2000 9994 PERMIT FEE PENALTY $104.00 <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 $210.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $210.00 <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 /> i. at the Rate of 100%of the Base Fee Penatties 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 /> 4 <br /> t <br /> t <br /> K2riF M1 <br />