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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN T <br /> 3n; E WEBER AVF -3RD FLOOR ... <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID _ARO 022810 <br /> FacilitylD FA0013653 <br /> Date Printed 2127/2003 <br /> DAN CUFAUDE RE : CONE ENGINEERING CONTRACTORS <br /> CONE ENGINEERING CONTRACTORS 401 N SAN JOSE <br /> <br /> <br /> OWNER : CONE, ROGER <br /> Hcalth Amount <br /> Date Prugiam Description <br /> Invoice# IN0104168—Date of Invoice: 2/2712003 $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR g 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 217.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 2 5 2003 <br /> SAN JOAQUIN COUNTY - <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 too./ <br /> of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after I Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />