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SAN JOAOUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT f <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016618 <br /> Facility ID FA0009618 <br /> Date Printed 2/5/2002 <br /> MARK DILLOW RE: FOOD EXPRESS INC <br /> FOOD EXPRESS INC 1250 E MADRUGA RD <br /> <br /> OWNER: WALTER KEENEY <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0091256--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/20 <br /> TOTAL DUE this Billing Period 217.50 <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 /> FEB 15 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> =,�gn,�ra5;t: ,�.InIDro�SIriN <br /> 5255.rpt <br />