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SAN JOAQUIN COUNTY PUBLIC NF1'.TH SERVICES <br />ENVIRONMENTAL HEALTH DIV. <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />Page 1 <br />INVOICE Account ID AR0016979 <br />Facility ID FA0009979 <br />n._w <br />Date Printed 4/25/00 <br />RE: MIRACLE MILE DRY CLEANERS <br /> <br /> <br /> OWNER: BOTT FAMILY CORP <br />Health <br />Date Program Description Firs Emrloyee Amount <br />Invoice # IN0070534 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONS/YR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5425/2000 <br />TOTAL DUE this Billing Period F;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 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 />r.Grt'`1'6U <br />MY 112000 <br />SAN JOAOI.JIN C ouNTY <br />PUBUC 4E^,t:,rH SEW- 10FS <br />ENVIRONMENTAL HEATH 1)"510N <br />