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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL_ HEALTH DEPART# Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0017634 <br /> if <br /> Fadli y IDF FA0010034 <br /> LNEMMOMEMMEMA <br /> 7. ". <br /> Date Printed F 2/27/2003 <br /> PICK N PULL AUTO DISMANTLERS S RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 7590 STOCKTON BLVD 3927 CLARK DR <br /> SACRAMENTO, CA 95823 STOCKTON, CA 95205 <br /> OWNER : BOB SPENCE <br /> Health <br /> Date Program Uescripuon Amount <br /> Invoice# IN0103671 —Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 562.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this BiPAYlling Period $ 562.50 <br /> ENT <br /> RECEIVED <br /> 3 <br /> NY <br /> MP Q��N°°P�cEs <br /> sPe`oNEpR`N �MON��� MAR 3 2003 <br /> PpNMEN SAN JOAQUIN COUNTY <br /> ENVIRONMEBLIC NTAIUHEAL HNDIVISION <br /> Please make Checks PAYABLE 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 />