Laserfiche WebLink
SAN JOAQUIN COUNTY ENVIRONMv^`TAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOC%TON,CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID F AR0003554 <br /> Facility ID FA0003945 <br /> Date Printed 5/23/2002 <br /> LAVOR C THOMPSON RE : RO-TILE <br /> RO-TILE 310 CLUFF AVE <br /> <br /> ODI CA 95240 <br /> OWNER: HALL,CARY R&TERRI <br /> Health <br /> Date Program Dcsctipticn Hrs Employee Amount <br /> Invoice# IN0090772—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> Total for this Invoice $17.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Pariodl $17.50 <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 Data and each 30 thereafter <br /> pt*- oc�, <br /> ,.t ��1Q� STA�usv <br /> T Lod <br /> be ikmt <br /> ds s - <br /> 0 GS <br /> ° DCSOMDD <br /> 50 co JUN 2 4 2002 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> 5267 rpt <br />