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SAN JOAQUIN COUNTY PUBLIC HE)%WCH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 504 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017164 <br /> Facility I FA0010104 <br /> Date Printed 4/25/00 <br /> LANCE GUTSCHE RE: ACE ARMATURE&MOTOR SHOP INC <br /> ACE ARMATURE&MOTOR SHOP INC 529 N ORANGE ST <br /> <br /> OWNER: LANCE GUTSCHE <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0070695--Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HGEN<5 TONS/YR $100.00 <br /> N/ <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5125/2000 <br /> TOTAL DUE this Billing Period 110.00 j <br /> Please make CheckssPAYA to �e <br /> : STfIHIf itufn a Copy of This STA T ENIENT with Your PAYMENT- - --__-- - <br /> PenatiesVt1Ibeaddedto Permit Fees For all SERVICE FEES <br /> of 100%oPenalties will be added at the Rate of 10% <br /> at the Rate fthe Base Fee <br /> 30 Days after the Due Date 60 Days atter the Invoice Date and each 30 thereafter <br /> gECENE© <br /> Pt1BU3 HAQUIN G004" <br /> F1vltHHsEFNICES <br /> ewkK SIC�td <br /> D ,EPETAL <br /> 5255.rpt <br />