Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account AR0023212 <br /> Facility ID FA0013802 <br /> Date Printed 3/14/2002 <br /> JOHN CAMBRA/MARTIN HARRIS RE : CEN-CAL SERVICES INC <br /> CEN-CAL SERVICES INC 1169 S MAIN ST#278 <br /> 1169 S MAINST PMB 278 MANTECA CA 95337 <br /> MANTECA CA 95337 <br /> OWNER: JOHN CAMBRA/MARTIN HARRIS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0093891 ---Date of Invoice: 3/14/2002 <br /> 3/14/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 3/14/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 002 <br /> TOTAL DUE this Billing Period $217.50 <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 thereafter <br /> PAYP✓ENJ . <br /> RECEIVE; <br /> MAR 11 @02 <br /> SAN JOAQUIN COUN 1 r <br /> PUBLIC HEASE <br /> ENVIRONMENTAL HEAOH HVSi', <br /> 5255.rpt <br />