Laserfiche WebLink
• SAN JOAQUIN COUNTY PUBLIC H1 'H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI_uv <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON <br /> <br /> 7086 <br /> Facility I FA0010086 <br /> Date Printed 4/25/00 <br /> DAVID G BARLEEN RE: MOTOR GUARD CORP <br /> MOTOR GUARD CORP 580 CARNEGIE ST <br /> 580 CARNEGIE ST MANTECA CA 95337 <br /> MANTECA CA 95337 OWNER: MOTOR GUARD CORP <br /> Health <br /> Date Program Description :,rs Employee Arncurt <br /> Invoice# IN0070625---Date of Invoice: 4/19/00 <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 5/25/2000 <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 For all SERVICE FEES <br /> at the Rate of 100%ofthe 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 /> MAY 112 <br /> SAN J=0014 C(7lUNTY <br /> PU8 G I�EAi?H <br /> cN,AA0NME�1TAt.HkALT14 tri"N't>t+ <br /> 5255.rpt <br />