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-,AN JOAQUIN COUNTY PUBLI( -ALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVI )N Sta ment Printed : 08/25/99 <br /> 304 <br /> <br /> Office : ' 209 468-3420 <br /> TO : ECONOMY SMOG & LUBE --- <br /> 7700 MORELAND CT Account # 0017946 <br /> STOCKTON , CA 95212 ---- ----- <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 FIW GEN (5 TONS/YR $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $100 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> SEP 91099 <br /> ENVIRORUC H A ' 4_'uNTy <br /> NMEH7ALT'H S &VICES <br /> AL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 61 days <br /> at the rate of 110% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $1@@ .00 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> w <br /> s <br /> N <br />