Laserfiche WebLink
,SAN.TOAOUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPA*dENT <br /> 304 F WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209.468-3420 <br /> INVOICE Account ID AR0003549 <br /> Facility ID FA0003941 <br /> LNWWMWMMMWMWSA <br /> Date Printed 8/30/2002 <br /> ANN DOWL RE: ORCHARD SUPPLY HARDWARE <br /> ORCHARD SUPPLY HARDWARE 2650 MACARTHUR DR <br /> <br /> <br /> OWNER: ORCHARD SUPPLY HARDWARE COR <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0098633—Date of Invoice: 8/30/2002 <br /> 8/30/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 9/29/20 <br /> TOTAL DUE this Billing Period $200.0 <br /> Please make Checks PAYABLE to: 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 of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> OL <br /> SEQ 132 <br /> `'exp NW NE`H Of\S\UN <br /> E�PONpAENth� <br /> 5255.rpt <br />