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SAN JOAOULN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016065 <br /> Facility ID FA0009065 <br /> Date Printed 2/5/2002 <br /> DON NERI RE: AURORA BODY WORKS INC <br /> AURORA BODY WORKS INC 446 N AURORA ST <br /> 446 N AURORA ST STOCKTON CA 95202 <br /> STOCKTON CA 95202 OWNER: DON NERI <br /> Health <br /> D2te Prno,am Description Hrs _ Employee _ Amount <br /> Invoice# IN0090895---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 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period 217.50 <br /> Please make Checks PAYABLE to: 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 /> RECEIVED <br /> FEB 12 2002 <br /> SAN JOAQUIN COUNTY <br /> r PUBLIC HEALTH SERIVICES <br /> 11—JSION <br /> 5255.rpt <br />