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f <br /> f SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> <br /> <br /> Account ID AR0022749 <br /> Facility ID FA0013612 <br /> Date Printed 2/6/2002 <br /> MIKE WEST RE: DIABLO AUTO BODY <br /> DIABLO AUTO BODY 7710 MURRAY DR <br /> 7710 MURRAY DR STOCKTON CA 952105307 <br /> STOCKTON CA 95210-5307 <br /> OWNER: ROBERT V MORGAN <br /> Health <br /> Date Program Description Hrs Employee Amounl <br /> Invoice Al IN0092885--Date of Invoice: 1122/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date /8/2 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: ERE) / 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 /> PPAYIVi�"N <br /> aECEIVEG <br /> MAR 112902 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC ALTHENVIRONMEwAt HEAERVICELTH O VISIOU <br /> 5255.rpt <br />