Laserfiche WebLink
SAN JOAOUIN COUNTY P BLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALT DIVISION <br /> 304 E WEBER AVE-3RD F OOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017204 <br /> FA0010204 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> DONALD KRA ER RE : KRAMER'S GARAGE <br /> KRAMER'S G RAGE 2016 S EL DORADO ST <br /> 2016 S EL DO DO ST STOCKTON CA 95206 20 <br /> STOCKTON C 95206 OWNER: DONALD W KRAMER <br /> Health <br /> Date Program Descriptio <br /> urs Employee Amount <br /> Invoice# IN0080482--Date of Invo ce: 1/30/01 <br /> 1/30/2001 2220 SM HW G N<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED ROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total forth Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks AYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will be adde 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 tie Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 6 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTFI SERVICES <br /> ENVIRONMENTAL HEAI_Tii DIVISION <br /> 5255.rpt <br />