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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART IT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />oroy,-a.n Description <br />Invoice # IN0103656 — Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />Paye 1 <br />Account ID <br />AR0016979 <br />Facility ID <br />FA0009979 <br />$ <br />Date Printed <br />1 2/27/2003 <br />RE: MIRACLE MILE DRY CLEANERS <br />82 W CASTLE ST <br />STOCKTON, CA 95204 <br />OWNER: $l <br />S <br />PPYNlENT <br />f ,ECEIVED <br />MAR 18 2003 <br />SAN JOAUa )IN C OUN tY <br />PUBLIC H[WH ,tRMCES <br />FWWNMMA.I ill- NLiHI)R9S.'JN <br />Ung 1_� <br />Amount <br />$ <br />200.00 <br />$ <br />255.00 <br />$ <br />17.50 <br />Total for this Invoice $ <br />472.50 <br />Payment Due Date <br />3/29/2003 <br />TOTAL DUE this Billing Period $ 472.50 <br />1i E 0 <br />ur1U(FjfLVL1�SLRVIC S <br />FNl'I ONMFNTgI HF417H IVIS r)N <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 r 60 Days after —4e Invoice Date and each 30 Days thereafter <br />