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SArjJOAQUIN COUNTY PUBLIC HF 4LTH SERVICES Page 1 <br /> ENWRONMENTAL HEALTH DIVIt.V <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017747 <br /> LMMMMOMMMMA <br /> Facility I FA0010747 <br /> Date Printed5/22/00 <br /> LEWMNMMMMNMA <br /> STEVE LUJAN RE: JOHN DEERE PARTS DEPOT <br /> JOHN DEERE PARTS DEPOT 4101 S AIRPORT WAY <br /> PO BOX 6159 STOCKTON CA 952066120 <br /> STOCKTON CA 95206 61 OWNER: JOHN DEERE CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071176---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/192000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/21/2000 <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 all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and eadr 30 thereafter <br /> PAYMEW <br /> SAN JOAQUIN COUNI'7 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIGw <br /> 5255.rpt <br />