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i <br />SAN JOAOUIN COUNTY PUBLICUALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />DEBBIE DITURI <br />CITY GARAGE <br />604 W IITH ST <br />TRACY CA 95376 <br />Invoice # IN0079975 --- Date of Invoice : 1130101 <br />Page 1 <br />Account ID AR001fi583 <br />FAOOp95$3 <br />Facility ID <br />Date Printed 1131101 <br />RE: CITY GARAGE <br />604 W IITH ST <br />TRACY CA 95376 20 <br />OWNER: JOHN D DITURI <br />1/30/2001 2220 SM HW GEN <5 TONS/YR <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100.00 <br />Please make Checks PAYABLE to: PHS/EHD 1 <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />5255.rp1 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date312!2001 <br />TOTAL DUB this Billing Period $110.00' <br />Return a Copy of This STATEMENT with Your PAYMENT <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 thereafter <br />PAYMENT <br />RECEIVED <br />FEB pq 2001 <br />SAN JOAOU;N COUNTY <br />PUBLIC HEALTH SFtd'0CES <br />ENVIRCAII TIAL HEALFH DIMS*l%J <br />