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SAN JOAQUIN COUNTY PUBLIC V ' T TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI. 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016959 <br /> Facility ID FA0009959 <br /> Date Printed 4/25/00 <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 <br /> STOCKTON CA 95206 OWNER: JUAN O MORGA <br /> Health <br /> Cstc Dcsaiption "(5 Ernpioyee Amount <br /> 1'imyra <br /> Invoice# IN0070518--Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/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 thereafter <br /> I1FVF1VE'1 <br /> MAY - 12ppp <br /> "N JOA X V 1;Oo Y <br /> PunUC HEALTH SERVICES <br /> ENVIRONMENTAL.HEALTH DIVIS0N <br /> 5255.rpt <br />