Laserfiche WebLink
SAN30AOUINCOUNTY .a `.01 Pagel <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-465-3420 <br /> INVOICE Account ID AR0020236 <br /> Facility ID FA0012382 <br /> Date Printed 2/6/2002 <br /> DAVID CARAVCO RE: AMERICAN MEDICAL RESPONSE <br /> AMERICAN MEDICAL RESPONSE 247 CHARTER WY <br /> 7575 S FRONT RD STOCKTON CA 95206 <br /> LIVERMORE CA 94550 OWNER: AMERICAN MEDICAL RESPONSE <br /> Health <br /> Date Program Description Hire Emoloyee Amount- <br /> Invoice# IN0092667—Date of Invoice: 112212002 <br /> 1/2212002 2220 SM HW GEN G5 TONStI $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <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: EBD / 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 /> PAYMEN i <br /> RECEIVE <br /> 9 1 ZOiJ% <br /> SAN JUAUUIN CUUN'r <br /> PUriif H[A iH.F h <br /> 5255.rpt <br />