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om" oUAWUl114 UUUN1 Y <br /> ENVIRONMENTAL HEALTH DEPARTM-"T - Paye 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 �... <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016948 <br /> Facility ID FA0009948 <br /> IMEMMOMMUffinnod <br /> Date Printed 11/5/2009 <br /> JOHN ROSS] HAY CO RE : JOHN ROSSI HAY CO <br /> PO BOX 332 511 N AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : JOHN ROSSI <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0191588...Date of Invoice : 6/23/2009 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIIIA IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 5/20/2009 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 NAIDU $ 52.50 <br /> 9/15/2009 9988 SERVICE CHARGE PENALTY $ 5.25 <br /> 10/15/2009 9988 SERVICE CHARGE PENALTY $ 5.25 <br /> Total for this Invoice $ 63.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period 63 <br /> r'AYMENT Y <br /> RECEIVED <br /> NOV - 5 2009 <br /> SANN COUNTY h�� <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/HMMP 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 /> `4 rpt <br />