Laserfiche WebLink
SAN JOt,QUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016949 <br /> Facility ID FA0009949 <br /> Date Printed 2/27/2003 <br /> PRO-TOUCH AUTOMOTIVE RE : PRO-TOUCH AUTOMOTIVE <br /> 255 MOFFAT BLVD 255 MOFFAT BLVD <br /> MANTECA, CA 95336-5742 MANTECA, CA 95336-5720 <br /> OWNER : CLIFFORD L PEERSON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103646---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 100.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 317.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 317.50 <br /> PAYMENT <br /> (RECEIVED <br /> APR T Z 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: '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 Days thereafter <br /> 5255.rpt <br />