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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016886 <br /> Facility ID FA0009886 <br /> Date Printed F 2/6/2002 <br /> JONATHON CROOKS RE: ACE OIL CO <br /> ACE OIL CO 20 S CLUFF AVE <br /> 20 SCLUFFAVE LODI CA 95240 20 <br /> LODI CA 95240 OWNER: JOHN CROOKS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091469—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1122/2002 2220 SM HW GEN G5 TONS/YF 00 <br /> Total for this Invoice $217. <br /> Payment Due Date 3/612002 <br /> TOTAL DUE this Billing Periodl $217.5 <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 />