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SAN JOAOUIN COUNTY PUBLIC 1LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV_--ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA <br /> <br /> AR0017086 <br /> Facility ID FA0010086 <br /> Date Printed _2/1/01 <br /> DAVID G BARLEEN RE : MOTOR GUARD CORP <br /> MOTOR GUARD CORP 580 CARNEGIE ST <br /> 580 CARNEGIE ST MANTECA CA 95337 20 <br /> MANTECA CA 95337 OWNER: MOTOR GUARD CORP <br /> Health <br /> i <br /> Dare Program Description sirs Employee Amount <br /> Invoice# IN0080382---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/3/20 1 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN�T <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 /> RWMENT <br /> RECEIVED <br /> FEB 2 12001 <br /> SAN JOAQUiN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />