Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVJRONIAENTAL HEALTH DEPARTT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE A=.ntID I AR0005683 <br /> Facility ID FA0005228 <br /> LEMMMINIMENMEMM <br /> Date Printed F 2/27/2003 <br /> MIGUEL A HERNANDEZ RE : MAIN BODY SHOP <br /> MAIN BODY SHOP 1861 E MAIN ST <br /> <br /> <br /> OWNER : HERNANDEZ, MIGUEL A <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103965--Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 312912003 <br /> TOTAL DUE this Billing Period $ 217.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 1 5 2003 <br /> SAN JOAQUIN COUNTY <br /> ENVIETALTH AHpRONhNALHEL VISION <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.mt <br />