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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH EPARTMENT <br /> 304 E WEBER AVE-3RD FL OR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017204 <br /> Facility ID FA0010204 <br /> Date Printed 2/6/2002 <br /> DONALD R RE: KRAMER'S GARAGE <br /> KRAMER'S G GE 2016 S ELDORADO 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 Descripti-n Hr-, Employee Amount <br /> Invoice# IN0091727---Date of I voice: 1/22/2002 <br /> 1/22/2002 2220 SM HW G N<5 TONSNF $200.00 <br /> 1/22/2002 2399 UNIFIED OGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 8/200 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Chec PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be add d to ail Permit Fees For all SERVICE FEES <br /> at the Rate of 100 'o of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after he Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> ��HYME� r <br /> DECEIVED <br /> SAN JOAO 1r{E V CSS-.,.. <br /> TN l IViw11 <br /> t NVIR��MrN1r., I,a�. <br /> 5255.rpt <br />