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SAN JO-RQUZN COUNTY P1}E3LI :H"E ALTH SERVI+'ES '2 Report t'yi255 lfj <br /> El�VTRONMENTAL HEALTH AIV` N .. Y <br /> I� S ' 1ment Printed : 0 /25/99 <br /> 304 E WESER AVENUE 3R L0OR I "' <br /> STOCKTON , CA 95202 €I <br /> Accounting Office : 209 468--3420 I <br /> TO : PACIF=IC AUTO CENTER <br /> 25355 N HWY 99 i Account # 001f5145 <br /> ACAMPO , CA 95220 €€ <br /> f . , ,� .. .. _ _ - ,ate}„-€fi_„ _ <,..� :'€ s.,, - -__ .. - ---•- _ -•--.� <br /> ATTN: VEER SINGH r Faci] ity TD 00'8045 <br /> w FtE PACTFI.0 -AUTO CYE_NT-E€2 y: <br /> 25355 N HWY 99 <br /> ACAMPO <br /> PLEASE RETUR# a COPY of TNIS� STATENENT with YOUR PAYMENT <br /> a <br /> Service Activity il;, <br /> i Date Description Hrs Employee Amount. <br /> Invoice i# 053911 -- Date of Invoice:1 . 01/26/99 <br /> 01/21/99 2959 CONSULTATION 0 . 5 WONG j.$39 . 00 <br /> 01./21/99 2950 REPORT REVIEW ' 0 .S WONG �6-$39 . 00 <br /> 01/25/99 2950 FIELD CONSULT EE 3 . 0 WONG $`234 . 00 <br /> 01/25/99 2950 CONSULTATION !, 0 . 5 WONG $39 .00 Z <br /> 01. /26 /99 PAYMENT ' M 34 . 00 <br /> Total.h far �this- invoice: e %;17.f <br /> -• = I� � Payment DUE DATE: 03/ <br /> If this INVOICE has been Paid, Please Disregard this Notice j; s <br /> € PAYMENT <br /> MAR 2 2 1999 <br /> Ir - <br /> I SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES !' <br /> ENVIRONMENTAL HEALTH p;V1S1ON <br /> i <br /> Fo.r all SERVICE. ZEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of i11i of the Base Fee 31 ; [y pastinvoice date and each 31 days <br /> days after the due date, thereafter. a <br /> rl <br /> TOTAL D.UE this. �illing Period: L....................... <br /> $1117 .00 <br /> Please make Cheeks IPAYRE3LEo: PHS/EHD Ia <br />{ <br />