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SAN JOAQUIN COUNTY I Page 1 <br /> ENVIRONMENTAL HEALTH DE ART <br /> 304 E WEBER AVE -3RD FLOO <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0020957 <br /> Facility FA0012656 <br /> Date Printe. 2/5/2004 <br /> FLORES, JOSE GIN, ANTHONY RE : A&J AUTO PROS <br /> A&J AUTO PRO 8423 S EL DORADO ST <br /> 8423 S EL DORA60 ST FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, CA 95231 <br /> OWNER : FLORES, JOSE/TAGIN, ANTHONY <br /> Health <br /> Date pro _ Descripti .. Amount <br /> Invoice# IN0116200---Date of Invoice 2/4/2004 <br /> 2/4/2004 2221 USED O L ONLY-<5 TONS/YR S 50.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SER\,;C= FEE S 24.00 <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period S 7 .00 <br /> �F <br /> ONS <br /> POV�N C�PL <br /> SP�N0tPONPPR MENS <br /> �E1,10 9E <br /> Please make Checks P YABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fee For OES f HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />