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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAOENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0031274 <br /> Date Print 12/10/2006 <br /> Case #: C00025252 <br /> KINDER MORGAN ENERGY PARTNERS 2947 NAVY DR , STOCKTON <br /> <br /> <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0155050--Date of Invoice: 11H712006 IIpIIppIIII111111111111111111111111111111111111111111111111111111111111111111111111 <br /> 10/2/2006 2200 444 COMPLAINT INSPECTION 1.0 YANG $95.00 <br /> 10/10/2006 2200 444 COMPLAINT INSPECTION 1.0 YANG $95.00 <br /> Total for this Invoice $190.00 <br /> Payment Due Date 12120/2006 <br /> TOTAL DUE this Billing Period $190.00 <br /> Please make Checks PAYABLE to: ERD / 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 /> �t� 1 2006 <br /> SAN JOAO'Jlhi COUNTY <br /> IENVIFONMENTAL <br /> HEALTH DEPARTMENT <br /> 5257.rpt <br />