Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTN T Page 1 <br /> 304 E WEBER AVE -3RD FLOG <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0024283 <br /> Facility ID FA0014297 <br /> Date Printed 2/27/2004 <br /> REY ALIM RE : PRECIOUS AUTO SERVICE CENTER <br /> PRECIOUS AUTO SERVICE CENTER 599 E 11TH ST <br /> 599 E 11TH ST I TRACY, CA 95376 <br /> TRACY, C 95376 <br /> OWNER : ALIM, REYNALDO E <br /> nate Health <br /> Program DeSG INiI r, Amnrmt <br /> Invoice# IN0116525--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW C EN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2399 UNIFIED DROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 8 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Piermit Fee g For OES!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 /> 52».rpt <br />