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SAN JOAQUIN COUNTY PUBLIC HF - TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI%@r/ \� <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017939 <br /> LM <br /> Facility I FA0010939 <br /> LMMMMEMMMMUM <br /> Date Printe 4/25/00 <br /> MARIO M PEREZ RE: MARIO AUTO REPAIR <br /> MARIO AUTO REPAIR 1538 E SCOTTS AVE <br /> <br /> OWNER: MARIO M PEREZ <br /> Health <br /> I <br /> Dete Program Description __—.. __ - Hm _-Emptoyae <br /> Invoice# IN0071325--Date of Invoice : 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $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 5/25/2000 <br /> TOTAL DUE this Billing Period <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 /> y�q Ns <br /> F4orys o`l✓ <br /> NFgIFNp�cF <br /> n`�rS nN <br /> 5255.rpt <br />