Laserfiche WebLink
SAN JWCOUIN COUNTY PUBLIC HEALTH SERVICES <br /> EN VTRONMENTAL HEALTH DMSION Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 W"/'DI`!.- <br /> NN((AAyI�AAtt <br /> 209-468-3420 <br /> INVOICE Account) AR0016375 <br /> Facility I FA0009375 <br /> IENMA <br /> Date Print 5/30/00 <br /> M13CE FREESE <br /> RUAN LEASING RE: RUAN LEASING <br /> <br /> STOCKTON CA 95215 20 <br /> OWNER: RUAN LEASING <br /> Health <br /> Date Program Description <br /> ------ __ Hrs EmOioyee Amount <br /> Invoice# IN0070121 —Date of Invoice: 4/19/00 <br /> SEC0N 01ICE <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100.00 <br /> $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/29/2000 <br /> TOTAL DUE this Billing 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 of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice <br /> Date <br /> eaand each/730 t�heereaftejr.�/j <br /> `I 1151� z 4 s r�loc,. i 4-o <br /> n oaao3O i) --A ti—. re I -P, <br /> JUN 5 mno ��e s �,r 111A. <br /> MC l ll Pl<tK <br /> ENPERMIM8EFVICFJiN �e.<�--ds � shos , �1�u UaC � �+ srs-a <br /> 4S SI,47. <br /> 59.45 ml <br />