Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE Account l AR0017122 <br />FacilityI FA00-1 1122 <br />Date Printed 5/30/00 <br />ROD KARNOFEL RE: HONKER CUT MARINE <br />HONKER CUT MARINE 11500 W EIGHT MILE RD <br />11500 W EIGHT MILE RD STOCKTON CA 95219 20 <br />STOCKTON CA 95219 <br />OWNER: ROD & CINDY KARNOFEL <br />Health <br />Date <br />Invoice # IN0070656 --- Date of Invoice : 4119100 <br />Hrs <br />S ' d T <br />4/19/2000 2220 SM HW GEN <5 TONSN \ .,,,,,, <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FE --- 10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 6/29/2000 <br />TOTAL DUE this Billing Period $110.0 <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 Fces For all SERVICE FEES <br />atthe Rate of 100% of the Base Fec 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 />,QN12 0 <br />pjBUc HEALTH SEEN E9 <br />_HVMypHp,AE1JTAL 14EAtTH ONISION <br />G <br />59AF ml <br />