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S tN JOAQUIN COUNTY PUBLIC F,,LTH SERVICES <br />° -ENVIRONMENTAL HEALTH DIVISIION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />TOM MIGLIORI <br />RTTEWAY CLEANERS <br />700 E MARKET ST <br />STOCKTON CA 95202 <br />INVOICE <br />'-W Page 1 <br />Account) AR0016084 <br />Facility I FA0009084 <br />Date Printed4/25/00LOWEENEWWWWWAI <br />RE: RITEWAY CLEANERS <br />700 E MARKET ST <br />STOCKTON CA 95202 <br />OWNER: GENE & TOM MIGLIORI <br />Health <br />Date Program Description His Employee Amount <br />Invoice # M0069916 —Date of invoice . 4119/00 <br />4/19/2000 2220 SM HW GEN <5 TONS/YR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 512512000 <br />TOTAL DUE this Billing Period 110.00110.00 <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 />atthe Rate of 100%ofthe 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 />pAAY 112 <br />SAN JOAOUIN THCouwy <br />-H SERVICES. <br />PUBLIC HFAL r LTH: DNISION <br />ENVInONN�ENTAI_ A <br />