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SAN JOAOUtN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0017630 <br /> Facility I FA0010630 <br /> Date Printe 5/30/00 <br /> ommmmommill <br /> PAUL HANSEN RE: AUTO TUNE&BRAKE <br /> AUTO TUNE&BRAKE 720 E HAMMER IN#10 <br /> <br /> OWNER: PAUL HANSEN <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0069135--Date of Invoice: 4/14100 SECQ"�IRC' NOTICE-7. <br /> 3/10/2000 2220 333 INSPECTION/REINSPECTION 1.0 YOUNGBLOOD $78.00 <br /> Total for this Invoice .00 <br /> Payment Due Date 5/26/2000 <br /> Invoice# IN0071072---Date of Invoice: 41191006.0 <br /> ntl 1,1y�. <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR 00.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date /26/2000 <br /> TOTAL DUE this Billing Period $188.00 <br /> Please make Checks PAYABLE to; PHS/EHD i Return a Copy of Phis 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 /> JUN 14 2000 <br /> SAN TY <br /> PUBLIC HEEALTH ERVC S <br /> ENVIRONMENTAL HEALTH DIVISION <br /> F955 mf <br />