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C01!PdTY F!.!BLIC FIEAL.7H SF-RVIGES . <br /> ,API JOAOJIPJ nr ,Ylir Fr.i.l^ted : 07 /'0198 <br /> ENVIRO'd"tE'•ITAL 11EALTH DIVI'IO'! <br /> 304 C W�BF:.R AVEIME - 'RD rl <br /> STOC ,T-ON , CA 9520 ' <br /> Accounting Offices ""<09 AIS?.-5'.A2Q <br /> . :N a-x *.�• ,r; ti.-, a_,rr <br /> T0 : E2C INCAccol.mt I' 001200 <br /> 2 <br /> G75 N ' FIRST ST STC X00 — - <br /> '3 M4 .JOSE . CA <br /> ATTPd . FR'ICE , KEN <br /> Fa .rli,ty In . 007536 _ <br /> ,E . SETE301_D COR^ <br /> 820 S AP1ERICA4 ST <br /> STOCKTOPJ <br /> PIERSE RETURN a COPY of THIS STATECENT with YOUR POENT �• ' <br /> _-- --- e r :ii: A-ct i i t y <br /> Hrs Employee Amount <br /> sate Desi r ipt_on <br /> _ <br /> Invoice 9 019767 -- Datn of Invoice 07/16/98 <br /> 0 DMICAN 1Sf . 0L5, <br /> 06/Q`/98 295Q REPORT REVIEW --_- `--- —--- - <br /> Total for this invoice : ,•'-S6 • A <br /> Payment DUE DATE 0• , ' <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> AUG - 7 1998 <br /> SAN COUNTY <br /> PUBUC HEALTIH SERVICES <br /> L ENVIRONMENTAL HEALTH DIVISION <br /> V <br /> for all SERVICE FEES penalties will <br /> wilt beti <br /> Penpltie <br /> be added at the rate of 106 CO day,, <br /> at the rate of 1W, ded on all Permit,of the Bas fee 30 past invoice date and each 30 days <br /> thereafter, <br /> day, after the due date. , <br /> - 7 <br /> TOTAL DUE this Billing Period : $156`00 <br /> oteA--e make Checks oAvn41_E to : FH;/EHD <br />