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JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP. FMEN'I' <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0013265 <br /> Facility ID FA0007677 <br /> Date Pnnted 7/24/2002 <br /> PAUL TREMAYNE RE: RABBIT ONE HOUR PHOTO <br /> RABBIT ONE HOUR PHOTO 536 N MAIN ST <br /> 536 N MAIN ST MANTECA CA 95336 <br /> MANTECA CA 95336 <br /> OWNER: RABBIT ONE HOUR PHOTO <br /> Kadin <br /> Date Program Descopbon Hrs Employee Amount <br /> Invoice 0 ING092759—Date of Invoice: 112212002 <br /> 4/15/2002 9994 PERMIT FEE PENALTY $200.00 <br /> 7/15/2002 9997 CORRECTION TO A CHARGE -$400.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> 1/2212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 7/17/2002 2222 SILVER WASTE ONLY-<5 TONS/YR $50.00 <br /> Total for this Involce $67.50 <br /> PAST DUE <br /> TOTAL DUE this Billing PeriDd $67.50 <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 wl11 be added at the Rate of 10% <br /> 30 Days atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> tt <br /> �—r�Lry I <br /> V' • 1 <br /> V <br /> OUT O �- �USINE, Ss <br /> AUG 12002 <br /> ENVIRONMENT HEAL <br /> PERMIT/SERVICES <br /> 5255.wf <br />