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SAN JOAQUIN COUNTY PUBLIC HEA ' 'H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS' <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017746 <br /> LMOMMMMOMMMI <br /> Facility I FA0010746 <br /> Date Printed 4/25/00 <br /> KASHMIR SINGH OWNER RE: PIT STOP LUBE &TUNE <br /> PIT STOP LUBE &TUNE 414 W CHARTER WAY <br /> <br /> OWNER: KASHMIR SINGH <br /> Health <br /> Date pmgran Description Hrs Employee Amount <br /> Invoice# ING071175--Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/ <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 penalties For all added IC the Rate of 10% <br /> E FEES <br /> atthe Rate of 100%ofthe Base Fee <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RF-r,EIVED <br /> MAY 222000 <br /> SAN JOAQUIN COUNTY <br /> PUSUC HEALTH SERVICES <br /> ENNIROMOENTAL HEALTH DIVISION <br /> 5255.rpt <br />