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S16 JOAQUIN COUNTY PUBLIC HH SERVICES � Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016212 <br /> Facility ID FA0009212 <br /> LWMUMMMUMMMMI <br /> Date Printed 6/12/00 <br /> ROY GREENGRASS RE: LEPRINO FOODS CO <br /> LEPRINO FOODS CO 2401 MACARTHUR DR <br /> 2401 MAC ARTHUR DR TRACY CA 95376 20 <br /> TRACY CA 95376 <br /> OWNER: LEPRINO FOODS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070012--Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> 7/1212000 <br /> TOTAL DUE thisBilling Period $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 For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate a/'10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEiVEa <br /> JUN 7 20- <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />