Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPARTME" Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0001954 <br /> Facility ID FA0001946 <br /> Date Printed 1 6/26/2003 <br /> QUICK N SAVE*/S HAL MARKET RE :QUICK N SAVE*/SOHAL MARKET <br /> 1901 S EL DORADO ST 1901 S EL DORADO ST <br /> STOCKTON, CA 9 206 STOCKTON, CA 95206 <br /> OWNER :SOHAL,AVTAR K <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0109286—Date of Invoice: 6/26/2003 <br /> 6/26/2003 2220 SM HW GEN.-5 TONS/YR-Operating Permit Fee $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 7/26/2003 <br /> TOTAL DUE this Billing Period $ /200.00 ) <br /> SAN�OAVn 5N S pt`N,t���t,t, <br /> Pt}r'�}( i T61 It.FI'}t} <br /> Please make Checks 13AYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <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 Days thereafter <br /> 5255.rpt <br />