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s , <br />SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016868 <br />Facility ID FA0009868 <br />Date Printed 2/6/2002 <br />RE: CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON CA 95212 20 <br />OWNER: ALEX HWANG <br />Healtr <br />Date Program Description Hrs Employee Amount <br />u•vwc --- vale GI I11VUlGe 1/LL/LUVL <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE .50 <br />1/22/2002 2220 SM HVV GEN <5 TONS/YF $ $17$17.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 3/8/2002 <br />TOTAL DUE this Billing Period $217.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME <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 />PAYMENT <br />RECEIVr--;D <br />FED 13 2002 <br />SAN JOAQUIN COUNTY. <br />PUBLIC HEALTH SERVICES <br />EWIRMIMFI4TA! HE/,L1H OIV!SIi,N <br />5255.rpt <br />