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SAN JOAQUIN COUNTY PUBLIC HE,' - TH SERVICES <br />ENVIRONMENTAL HEALTH DIVISI <br />304 E '*WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> OWNER <br />Page 1 <br />Account IDI AR0016868 <br />Facility IDI FA0009868 <br />annifflamm <br />Date Printed4/225/00 <br />CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON CA 95212 <br />ALEX HWANG <br />Health <br />it Date Program Description H. -s Ernpioyee Amount <br />Invoice # IN0070445 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HVV 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 5/2000 <br />TOTAL DUE this Billing Period $110. 0 <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will ix; 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 />�. ;: •. �a .� F, Mir <br />RECEIVED <br />,MAY 5. , ZO0 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH �FRV1rES <br />ENVIRONMENTAL FieALl'H MVISION <br />5255. rpt <br />