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•SAN JOAOUIN COUNTY PUBLICOALTH 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 ID AR0017448 <br /> FA0010448 <br /> Facility ID LumpeemeemoommomA <br /> Date Printed 2/1/01 <br /> RAUL LOPEZ RE : DURA-BUILT TRANSMISSIONS-STKN <br /> DURA-BUILT TRANSMISSIONS 4629 WEST LN#7 <br /> 4629 WEST LN#7 STOCKTON CA 95210 20 <br /> STOCKTON CA 95210 OWNER: JAY BYERS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080679--Date of Invoice: 1/30/01 <br /> 113012001 2220 SM HW GEN<5 TONS/YR $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 3/ 01 <br /> TOTAL DUE this Billing Period $110A0 <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 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 /> RECEIVE=D <br /> FEB 0 8 2001 <br /> SAN JOAGUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIROiNMEiJ TAL HEALTH DIVISION <br /> 5255.rpt <br />