Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIR_NMENTAL HEALTH DEPARTN iT ti <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID 17-—AR-0 336328 <br /> LMMMMOMMOMMOMMI <br /> Facility ID FA 00 003 1— <br /> Date Printed 3/27/2014 <br /> CODE 3 CLEANERS RE : CODE3CLEANERS <br /> 1588 E MARCH LN 1588 E MARCH LN <br /> STOCKTON, CA 95210 STOCKTON, CA 95210 <br /> OWNER : MARVIS V GATTO <br /> uate Health <br /> Program Description Amowd <br /> Invoice# IN0250223---Date of Invoice: 1/30/2014 IIIIIII VIII VIIIVIVIIVIIVIIIVIIIIIIIIIIIIIIIIIIIIII IIIA IIII IIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 285.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 320.00 <br /> Payment Due Date 3/1/2014 <br /> PAST <br /> DUE! TOTAL DUE this Billing Period $ 320.00 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> J7dJi"1'Ov� ; /t/ems <br /> 14g�azaw� <br /> ,S�o�po�✓,� yfz�o <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 HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />