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SAN JOAQUIN COUNTY PUBLIC SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI I. <br /> 304 E WEBER AVE-3RD FLOG <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDI R0017771 <br /> Facility IDI FA0010771 <br /> Date Printed 4/25/00 <br /> LAURA MARTINI RE: MARTINI'S AUTOMOTIVE <br /> MARTINI'S AUTOMOTIVE 4032 N EL DORADO ST <br /> 4032 N EL DORADO ST STOCKTON CA 95204 <br /> STOCKTON CA 95204 OWNER: MARTINI'S AUTOMOTIVE <br /> Health <br /> + Description Hrs Employee Amount <br /> Date Program p• <br /> Invoice# IN0071191 —Date of Invoice: /19/00 <br /> 4/19/2000 2220 SM HW GEN< TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROC RAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to ill Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of i he 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 /> Ay r '( <br /> girky a Z <br /> SAN jOAQUtN COUNTY <br /> 'UBLIC'HEALTH SERVICES <br /> NVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />