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SAN JOAOUIN COUNTY D 2 p p Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> F E 8 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0022810 <br /> Facility ID FA0013653 <br /> Date Printed 2/6/2002 <br /> DAN CUFAUDE RE: CONE ENGINEERING CONTRACTORS <br /> CONE ENGINEERING CONTRACTORS 401 N SAN JOSE <br /> <br /> OWNER: CONE,ROGER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092918—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN c5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 318/2002 <br /> TOTAL DUE this Billing Period $217.50` <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 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 /> Z Lo <br /> g�AR 4 2002 <br /> JOAQUity C:Oukry <br /> 5255.rpt <br />