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SAN JOAOUIN COUNTY V <br />3014 E WEB R A VE _AL HEALTH DEPARTMENT <br />3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />SOMALY SOM <br />CALIFORNIA NATURAL PRODUCTS <br />PO BOX 1219 <br />LATHROP CA 95330 <br />Health <br />Date Program <br />Invoice # I1,10091494 — Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />1/22/2002 2220 SM HW GEN <5 TONS/YF <br />Please make Checks PAYABLE to: EHD / <br />renames will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />En <br />Page 1 <br />AccountlD <br />AR001S9 i7 <br />Facility ID <br />FA0009917 <br />Date Printed <br />2/6/2002 <br />RE: <br />CALIFORNIA NATURAL PRODUCTS <br />1250 E LATHROP RD <br />LATHROP CA 95330 20 <br />OWNER: PAT & CHERYL MITCHELL <br />Hrs <br />Amount <br />$17.50 <br />$200.00 <br />Total for this Invoice _ $217.50 <br />Payment Due Date 3/8/2002 <br />TOTAL DUE this Billing Period $217.50 <br />Return a Copy of This STATEMENT with Your PAYMENT <br />5255.rpt <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10 <br />60 Days after the tnv„tee <br />PAYMENT <br />RECEIVED <br />FEB.2 5 2002 <br />SAN JOAOUIN COUN <br />PUB AIC HEAN <br />LTH SERVICE Al THSIGN <br />