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SAN JOAQUIN COUNTY PUBLIC H'" 'TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS. ORIGIL -To <br /> 304 E WEBER AVE-3RD <br /> <br /> <br /> INVOICE Account I AR0018020 <br /> Facility ID FA0011020 <br /> Date Printed 4/25/00 <br /> ENVIRONMENTAL DEPT RE: PEP BOYS #562 <br /> PEP BOYS#562 1401 S CHEROKEE LN <br /> 3111 W ALLEGHENY AVE <br /> PHILADELPHIA PA 19132 <br /> OWNER: PEP BOYS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071396---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/ 00 <br /> TOTAL DUE this Billing Period $110. <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 /> RECEIVOD <br /> MAY 1520 <br /> SAN JOAOUIN C+ LOM <br /> PUBLIC HEALT"SES <br /> ENVIRONMENTAL.FIE&TH DfvJSKMI <br /> 5255.rpt <br />