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SAN JOAOUIN COUNTY PUBLICLTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH DIVfMN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR00-16-8 0-1 <br /> F 00009801 <br /> Facility ID LMOMMONOMMOM <br /> Date Printed 1/31/01 <br /> CRAIG MOSER RE : WOODLAKE CLEANERS <br /> WOODLAKE CLEANERS 2401 W TURNER RD#220 <br /> 2401 W TURNER RD#220 LODI CA 95242 20 <br /> LODI CA 95242 OWNER: CRAIG MOSER <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0080149---Date of Invoice : 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 21200 <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 /> Penal ties 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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2001 <br /> SAN JOAQU!N COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEUTAL HEALTH DIVISION <br /> 5255.rpt <br />