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r SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017448 <br /> Facility I FA0010448 <br /> Date Printed 5/30/00 <br /> RAUL LOPEZ RE: DURA-BUILT TRANSMISSIONS-ST" <br /> DURA-BUILT TRANSMISSIONS 4629 WEST IN#7 <br /> 4629 WEST IN#7 STOCKTON CA 95210 20 <br /> STOCKTON CA 95210 OWNER: JAY BYERS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070924--Dale of Invoice: 4119100 ��� <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/29/2000 <br /> TOTAL DUE this Billing Period $110.00 <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 ali 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 30thereafter <br /> RECEIVED <br /> JUN 2 7 NO <br /> SAN JOAOIHN COUN'Y <br /> PU&ICHEALTH SERNLtS <br /> ENNRONMENikt.REA1�R OPitSiON <br /> fi�5.5 mf <br />