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SAN JOAOUIN COUNTY PUBLIC HFA T,TH SERVICES <br />ENVIRONMENTAL HEALTH DIVI, <br />304 E WEBER AVE - 3RD FLOOR <br />ST6CKTON, CA 95202 <br />209465-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016534 <br />FA0009534 <br />Facility ID <br />Date Printed 3/27/01 <br />RE: PEOPLE'S JEEP NISSAN ISUZU <br />3131 AUTO CENTER CHR <br />STOCKTON CA 95212 <br />OWNER: PEOPLE'S JEEP NISSAN ISUZU <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079944 — Date of Invoice: 1/30/01 <br />1/30/2001 2220 SM HW GEN <5 TONSNR $100.00 <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 3/2/2001 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />PenalOeswlll 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 atter the Due Date p 60 Days after the Invoice Date and each 30 therafter <br />PAST DUE! <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAY! <br />G3ECOMED <br />APR 5 2001 <br />ENVIRONMENT HEALTH <br />PERMIT/SERVICES <br />5255.rpt <br />