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SAN JOAQUIN COUNTY <br /> FN v PiONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE - 3RD FLOO <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003117 <br /> Facility ID FA0003539 <br /> Date Printed 9/24/2002 <br /> BIRLA RAMESH RE : SUPER STOP MARKET <br /> SUPER STOP MARKET 515 W 11TH ST STE 301 <br /> 515 W 11TH ST STE#301 TRACY, CA 95376 <br /> TRACY, CA 953-76 <br /> OWNER : RAMESH, BIRLA <br /> Date Health <br /> Program Descrip ion Amount <br /> Invoice# ING096238—Date of Invoice: 5/23/2002 <br /> 5/23/2002 1617 RETAIL MARKET> 1000 SO FT $ 200.00 <br /> 8/15/2002 9994 PERMI ,FEE PENALTY $ 200.00 <br /> / Total for this Invoice $ 400.00 <br /> PAST DUE <br /> Invoice# ING097407—Date of Invoice: 7/3/2002 <br /> 7/3/2002 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> -)Total for this Invoice $ 200.00 <br /> Payment Due Date 9/29/2002 <br /> TOTAL DUE this Billing Period $ 600.00 <br /> YOUR <br /> '1r •' •,� R <br /> Pd <br /> v �- <br /> �'.�i <br /> ITT NTION <br /> YOUH HEAL1 H PERMIT FOR <br /> THE CURRENT'YEAR <br /> IIV:LL NOT BE ISSUED UNTIL <br /> PAS r DUE AMOUNTS <br /> ARE PAID IN FULL piyMLiv <br /> R(-NF1\!F! <br /> "r . . ty "r)'.�;� <br /> SAN JOA0 01N(`""l dh" <br /> I UBLIG III AI III t; <br /> CNVIftONMf tl-' � <br /> Please make Checks PAYABLE to: '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 Days thereafter <br /> 5255.rpt <br />