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SAN JOAQUIN COUNTY PUBLIC HIP"LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS>. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016828 <br /> LMMOMMMMMOMM <br /> Facility I FA0009828 <br /> Lmmmmmmmmi <br /> Date Printed4/25/00 <br /> LNOMMMMMMEM <br /> RICHARD D AYRES RE: PISKEL'S AUTO AIR RAD&CELLULA <br /> PISKEL'S AUTO AIR RAD&CELLULAR 264 BUTTON AVE <br /> 264 BUTTON AVE MANTECA CA 95336 <br /> MANTECA CA 95336 <br /> OWNER: RICHARD D AYRES <br /> Health <br /> Date Program Description, - Hrs Employee Amount <br /> Invoice# IN0070416--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date ;1000 <br /> TOTAL DUE this Billing Period <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 /> Po MENT <br /> R (,-r--LVED <br /> MAY 2220 <br /> SAN JOAQUIN CvUN i Y <br /> PUSUC HE !TH SERVICES <br /> ENVIROWhFNTAI.HEAIrH":VISNJN <br /> 5255.rpt <br />