Laserfiche WebLink
SAN JOAQUIN COUNTY ENVIR MENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0014728 <br /> Facility ID FA0007952 <br /> Date Printed 4/29/2002 <br /> MIKE MARTINI RE : MARTINI AUTO <br /> MARTINI AUTO 4032 N EL DORADO ST <br /> 4032 N EL DORAD ST STOCKTON CA 95203 <br /> STOCKTON CA 9 203 <br /> OWNER: MARTINI'S AUTOMOTIVE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092181 ---Date of Invoi e: 1/22/2002 <br /> 4/15/2002 9994 PERMIT FE PENALTY $200.00 <br /> 1/22/2002 2399 UNIFIED PR GRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $417.50 <br /> Payment Due Date 3 2 <br /> TOTAL DUE this Billing Period $417.50 <br /> Please make Checks IIAVABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties willi be added o all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%c f 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 /> V,kc%T - <br /> dV pAYto.`N T TODAY! YOUR <br /> pAYMENT <br /> 9� ECEIVE -) <br /> MAY 2 0 2002 <br /> SAN JOAOUIN COUNTY <br /> PUBLICHEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />