Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC ffeALTH SERVICES .`00, Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0010254 <br /> FA0007087 <br /> Facility ID LummoommoommA <br /> Date Printed 1/31/01 <br /> LMONNOMMMEEMA <br /> RE : BIG VALLEY FORD <br /> BIG VALLEY FORD 3282 AUTO CENTER DR <br /> 3282 AUTO CENTER DRIVE STOCKTON CA 95212 <br /> STOCKTON CA 95212 OWNER: BIG VALLEY FORD <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice a IN0079201 --Date of Invoice: 1/30/01 <br /> 1/30/2001 2228 GEN 25<50 TONS PERMIT $1,600.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,610.00 <br /> Payment Due Date /2/2001 <br /> TOTAL DUE this Billing Period $1,610.0 <br /> Please make Checks PAYABLE to: PHS/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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />