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SAN JOAQUIN COUNTY <br /> ENVIROPMENTAL HEALTH DEPARTN T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0014728 <br /> Facility ID FA0007952 <br /> Date Printed 2/27/2003 <br /> MARTINI'S AUTOMOTIVE RE : MARTINI AUTO <br /> 4032 N ELDORADO ST 4032 N EL DORADO ST <br /> STOCKTON, CA 5204 STOCKTON, CA 95204 <br /> OWNER : MARTINI'S AUTOMOTIVE <br /> Date Health <br /> Program Descripti n Amount <br /> Invoice# IN0103884---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW EN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HM P Annual Fee $ 85.00 <br /> 2/27/2003 2399 UNIFIED ROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 302.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ Z302.50 <br /> FRES VED <br /> MAR 11 2003 <br /> SAN JOAQUIN COUNN <br /> PUBLIC HEALTH SERVICESON <br /> ENVIRONMRJT 'HEALTH DMSI <br /> Please make C ecks P YABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be Added to z II Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of th e Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the DL e Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.ipt <br />