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SAN JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017215 <br /> Facility ID FA0010215 <br /> Date Printed 4/25/00 <br /> LYMMMOMMONNOMMA <br /> KM BOWLES RE: KRAGEN AUTO PARTS#292 <br /> KRAGEN AUTO PARTS#292 411 E YOSEMITE AVE <br /> PO BOX 6030 ' <br /> PHOENIX AZ 85005 OWNER: CSK AUTO INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070735--Date of Invoice: 4/19100 <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 Date125/ <br /> TOTAL DUE this Billing Period $110.00 . <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 /> atthe 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 /> r <br /> PAY MFN, <br /> RECENED <br /> MAY 2220 <br /> PU8UC yEh TIH SERVICES <br /> ENVIRONIMPNTAL.'EALT'i r);VISION <br /> 5255.rpt <br />