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SAA01JOAQUIN COUNTY PUBLICK&H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVWr <br /> i <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017034 <br /> LMMMOMEMMMOMA <br /> Facility ID FA0010034 <br /> APR 2 8 2000 <br /> Date Printed4/27/00 <br /> PICK N PULL AUTO DISMANTLERS RE: PICK N PULL AUTO DISMANTLERS S <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# IN0070580---Date of invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 <br /> TOTAL DUE this Billing Period $110. <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 /> VV iV V <br /> MAY 8 MO <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVaIES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />