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SAN JOAOUIN COUNTY PUBLIC. .LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0016959 <br /> Facility ID FA0009959 <br /> Date Printed 1/31/01 <br /> JUAN O MORGA RE : JUAN'S AUTO REPAIR <br /> JUAN'S AUTO REPAIR 1145 S AURORA ST <br /> 1145 S AURORA ST STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: JUAN O MORGA <br /> Health <br /> Date Program Description _ V_ Hrs Employee Amount <br /> Invoice# IN0080273---Date of Invoice: 1130/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Datee <br /> `TOTAL DUE this Billing PeriodPlease make Checks PAYABLE to: PHSIEHD / Return a Copy of This STATEMENT with Your PAY <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 /> RECEIVED <br /> FEB pj 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALIH SERVICES <br /> ENVIRONMENTAL HEAL-1F1 DIVISION <br /> 5255.rpt <br />