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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account! AR0013272 <br /> Facility I FA0007684 <br /> LMMMMMEMMMJ <br /> Date Printe 5/30!00 <br /> CHARLES JOHNSON-LAB MGR RE: F G L ENVIRONMENTAL <br /> F G L ENVIRONMENTAL 25W STAGECOACH RD <br /> <br /> <br /> OWNER: NELSON,DARRELL <br /> Health <br /> Date Program 2escnp0on Hrs Employee Amount <br /> Invoice# IN0073815—Date of Invoice: 5125/00 _ <br /> SECOND, NOT ICS: <br /> 5/25/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 6/29/2000 <br /> TOTAL DUE this Billing Period $100.00 <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 Date and each 30 thereafter <br /> REC NED <br /> SUN 1 9 2000 <br /> SpUBUCC too"SM-AI <br /> RM p SION <br /> etmipio"MENINl <br /> 59.55 mr <br />