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-SAN JOAQUIN COUNTY PUBLIC H} SERVICES Page 1 <br />ENVIRONMENTAL HEALTH DIVIS <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE Account I AR0016604 <br />1 / Facility I FA0009604 <br />�\� l Date Printed4/25/00 <br /> <br /> <br /> <br /> <br /> <br /> OWNER: STKN GOLF & COUNTRY CLUB <br />Health <br />Date Program Description Hr=_ Employee Amount <br />Invoice # IN0070251 -- Date of Invoice : 4119/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />$100.00 <br />$10.00 <br />$110.00 <br />5125 <br />$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 Penalties For all SERVICE <br />ddedat the Rate of 10% <br />atthe Rate of 100%ofthe Base Fee <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />5255.rpt <br />PAYMENT <br />MAY5gp <br />SAN JOAOUIN 000NW <br />