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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0017063 <br /> LMMEOMMMONOMIN <br /> Facility ID FA0010063 <br /> LEENNEEMMMEEMN <br /> Date Printed 3/12/2002 <br /> LMMONOMMOOMMA <br /> RICHARD MENDOZA RE : CEN-CAL SERVICES INC <br /> CEN-CAL SERVICES INC 5151 E ALMONDWOOD DR <br /> 5151 E ALMONDWOOD DR MANTECA CA 95337 20 <br /> MANTECA CA 95337 <br /> OWNER: JOHN CAMBRA/MARTIN HARRIS <br /> Heath <br /> Dale Program Description Him Employee Amount <br /> Invoice# IN0091610...Date of Invoice : 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this lnvolce $217.50 <br /> Payment Due Date 3/7/2002 <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 /> 5255.rpt <br />