Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS* • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016801 <br /> Facility I FA00098 1— <br /> Date Printed4/25/00 <br /> CRAIG MOSER RE: WOODLAKE CLEANERS <br /> WOODLAKE CLEANERS 2401 W TURNER RD#220 <br /> 2401 W TURNER RD#220 LODI CA 95242 <br /> LODI CA 95242 OWNER: CRAIG MOSER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070397--Date of Invoice : 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Dale ::&12.001101 <br /> TOTAL DUE this Billing Period <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 /> PA'y <br /> .0—covEri <br /> MAY 102000 <br /> SAN JOAOUIN COUNT' <br /> PUBLIC HEALTH SERVICES <br /> ENVISONtMENTAi_HEALTH DIVISION <br /> 5255.tpt <br />