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d - <br />-v—', <br />SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />DEBBIE DITURI <br />CITY GARAGE <br />604 W 11TH ST <br />TRACY CA 95376 <br />Page 1 <br />Account ID <br />AR0016583 <br />Facility ID <br />FA0009583 <br />Date Printed <br />2/5/2002 <br />RE: CITY GARAGE <br />604 W 11TH ST <br />TRACY CA 95376 20 <br />OWNER : JOHN D DTTURI <br />Health <br />Date = Pro9ram '-Descri ton <br />Hrs � Employee Amount <br />Invoice # IN0091232 --Date of Invoice : 1/2212002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <5 TONSIYF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 3!712002 <br />TOTAL DUE this Billing Period =(-$217..50) <br />Please make Checks PAYABLE to: EHD 1 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 />5255.rpf <br />PAYMENT <br />RECEIVED <br />Fs 14 2002 <br />SAN JOAQU}N COUNTY <br />il'iE;Lli,_I�� A! Y k SERtr}E ES <br />