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SAN JOAOU1N COUNTY PUBLIC \f,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVTVON <br /> 304 F,WEBER AVE,-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0016391 <br /> FA0009391 <br /> Facility ID <br /> Date Printed 2/28/01 <br /> MARK ALZAMMAR RE : AMESSA AUTOMOTIVE CNTR <br /> AMESSA AUTOMOTIVE CENTER 3943 N WEST LN <br /> 3943 N WEST LN STOCKTON CA 95204 20 <br /> STOCKTON CA 95204 OWNER: MARK ALZAMMAR <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079853—Date of invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date /2/2001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN7'� <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 /> PAYMENT <br /> RECEIVED <br /> MAR 2 2 2001 <br /> SAN JOAiIL'.'.N COUNN <br /> ENVIF+ONN LNiALINF AERHIONSSION <br /> 5255.rp1 <br />