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SAN JOAQUIN COUNTY PUBLI LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH ll N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017034 <br /> Facility ID FA0010034 <br /> UMMMMOMMMA <br /> Date Printed2/20/01 <br /> LMMMMMMOMMONA <br /> PICK N PULL AUTO DISMNTLRS STK RE : PICK N PULL AUTO DISMANTLERS ST <br /> C/O DAVE STROH 3927 CLARK DR <br /> 7590 STOCKTON BLVD STOCKTON CA 95205 20 <br /> SACRAMENTO CA 95823 OWNER : BOB SPENCE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080337--Date of Invoice: 1130/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/3012001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 312 <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 /> enatieswill bea a to all enmt Fees Fora <br /> at the Rate of 100%of the Base Fee Penaltieswill 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 0 2001 <br /> SAN JOAOUiN COUNTY <br /> PUBLIC HEALTH SEHVICiES <br /> ENVIRONIPENTAL HEALTH DIVISION <br /> 5255.rpt <br />