Laserfiche WebLink
^SAN~JOAQUIN COUNTY ENVIRON] "YTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0017939 <br /> Facility ID FA0010939 <br /> Date Printed 3/28/2002 <br /> LONEMEMMOMMENS <br /> MARIO M PEREZ RE : MARIO AUTO REPAIR <br /> MARIO AUTO REPAIR 1538 E SCOTTS AVE <br /> <br /> <br /> OWNER: MARIO M PEREZ <br /> fHealth <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0092307—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due DateTOTAL DUE DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Returu a Copy of This STATEMENT with Your PAYMEN _! <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 /> SECOND NOTICE <br /> PAST DUE! <br /> ONE uvOpAYMENT TODAYE YOUR <br /> PAYMENT <br /> RECEIVED <br /> APR 4 7002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRTAIFFNTAt HFOLIH t IVISSIION <br /> l <br /> 5255.rpr <br />