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SAP JOAQUIN COUNTY ENVIRONNMTAL HEALTH DEPARTMENT • Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0017448 <br /> LMMMMMOMMMMEMN <br /> Facility ID FA0010448 <br /> Date Printed 3/28/2002 <br /> LMMMMOMMMOOMM <br /> RAUL LOPEZ RE : DURA-BUH,T COTTMAN TRANSMISSIO <br /> DURA-BUILT TRANSMISSIONS 4629 WEST LN#7 <br /> 4629 WEST LN#7 STOCKTON CA 95210 20 <br /> STOCKTON CA 95210 <br /> OWNER: LOPEZ,RAUL <br /> Health <br /> Date Pr_,n:im Des-npti:.^. H. Emplcyeo 7.1- <br /> Invoice# IN0091922--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 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7003 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EBD / Return a Copy of This STATEMENT with Your PAYMENT <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 /> IR IST DUE <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> PAYMENT <br /> RECEIVED <br /> APR 16 2002 <br /> SAN JOAOUM COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENT+4L HFAITFI DIVISION <br /> 5255.rpt <br />