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SAN JOAQUIN COUNTY PUBLIC HF"LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DMS;. ! <br /> 304 E WEBER AVE-3"FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account, AR0017478 <br /> Facility ID FA0010478 <br /> LMMMMOMMMMEM <br /> Date Printed4/25/00 <br /> GLENN LEWIS RE: R E SERVICE CO INC <br /> R E SERVICE CO INC 400 S BECKMAN RD <br /> PO BOX 2458 LODI CA 95240 <br /> LODI CA 95241 OWNER: MARK FRATER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070948—Date of Invoice: 4119100 <br /> 4/19/1000 2220 SM HIN GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 51251 <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 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 /> PAYMENT <br /> RECEIVED <br /> JUN 2 9 2000 <br /> PUBLIONN COUNTY <br /> �STN SERNCES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />