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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM10 f • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AcwunIID AR0025196 <br /> Facility ID FA0014792 <br /> Date Pnnted 7/10/2003 <br /> NESTOR,TOM RE : SEXTON CHEVROLET <br /> SEXTON CHEVROLET 321 SPRECKELS AVE <br /> PO BOX 1328 MANTECA, CA 95336-6007 <br /> MANTECA, CA 95336-1146 OWNER : BILL SEXTON <br /> Health Amount <br /> Date program Descnphon <br /> Invoice# IN0109749---Date of Invoice: 7110/2003 $ 200.00 <br /> 7/10/2003 2220 SM HW GEN<5 TONS/YR ($ 100.00) <br /> 7/15/2003 9996 APPLY DISCOUNT <br /> Total for this Invoice $ 100.00 <br /> Payment Due Date 819//300 <br /> TOTAL DUE this Billing Period $ 100.00 <br /> PAYMENT <br /> RECEIVED <br /> JUL 17 2003 <br /> PAN JOAQUIN COUNTY <br /> UBLICO HEEAUH SERVICES <br /> ENVIRO WE TIAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees ° Penalties will be added at the Rate of 10% <br /> at the Rate of 100°/of the Base Fee Penalties will be added at the Rate of 10/° 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />