Laserfiche WebLink
SAN JOOXlUIN COUNTY Page 1 <br /> ENVIRIONMENTAL HEALTH DEPART AT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account D AR0017341 <br /> Facility Io FA0010341 <br /> Date Panted 2/27/2003 <br /> KRAGEN AUTO PARTS#4049 RE : KRAGEN AUTO PART #1144 <br /> <br /> STOCKTON, CA 95207 <br /> OWNER : CKSAUTO INC <br /> F Date Health <br /> Pr_'r?m Description Amount <br /> I — <br /> Invoice# IN0103792—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 487.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 487.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNTA,HFAITH 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 />