Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC,,..ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account 10 AR0017485 <br /> FA0010485 <br /> Facility ID Lmonommoommmmd <br /> Date Printed 2/1/01 <br /> LEMONSONNIMMMEA <br /> CASSIS ALLEN RE : REPORT RADIATOR <br /> REPORT RADIATOR 2817 CHERRYLAND AVE# 13 <br /> PO BOX 5475 STOCKTON CA 95215 20 <br /> STOCKTON CA 95215 OWNER: HAROLD ALLEN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# INDOB0707--Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 12001 <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 /> FEB 2 1 2001 <br /> 5255.rpf <br />