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SAN JOAQUIN COUNTY PUBLI EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV1 1N Ste ment Printed : 08/25/99 <br /> <br /> <br /> Accounting Office : ' 209 468-3420 <br /> TO : ECONOMY SMOG & LUBE <br /> 7700 MORELAND CT p Rccount ff 0017946 <br /> STOCKTON , CA 95212 YY <br /> ATTN : ALEX DAVALOS Facility ID 010946 <br /> RE : ECONOMY SMOG & LUBE <br /> 7700 MORELAND CT <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 058756 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> -------------------------------------- <br /> Total for this invoice : $100 . 0 <br /> Payment PA DU <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> RECEIVED <br /> SEP 9 inm <br /> WO <br /> SAN JC"QUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH pIVISION <br /> For all SERVICE FEES penalties will . <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $10000 <br /> Please make Checks PAYABLE to: PHS/EHD <br />