Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF - <br /> 600 E MAIN STREET <br /> STOCKTON, <br /> <br /> 9 <br /> FacilityID FA0009449—i <br /> Date Printed 11/22/2010 <br /> EILEEN COSTELLO RE : ABOVE ALL AUTO REPAIR <br /> ABOVE ALL AUTC REPAIR 2151 W COUNTRY CLUB BLVD <br /> 2151 W COUNTRY CLUB BLVD STOCKTON, CA 95204 <br /> STOCKTON, CA 95204-4801 <br /> OWNER : COSTELLO, EILEEN & RICHARD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0207197---Date of Invoice: 9/23/2010 11111 1111 111111 11111 1111 IN <br /> Hrs Employee <br /> 8/31/2010 2220 306-FOL LOW UP FOR NON-COMPLIANCE 0.50 BACKUS $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 10/24/2010 <br /> TOTAL DUE this Billing Period $ / 61.00 <br /> t - <br /> T <br /> . ViIN <br /> RECEIVED <br /> DEC 0 e 2010 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DE ARTMENT <br /> P�,ST DUE! <br /> WE WOULD APPRECIME YOUR <br /> PAYMENT TODA`fl <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />