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SAN JOAQUIN COUNTY PUBLIC HF-LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISX.,.., <br /> 304 E WEBER AVE-3RD FLOOR ! <br /> STOCKTON, CA 95202 L. <br /> 209-468-3420 <br /> INVOICE Account I AR0020439 <br /> Date Printed6/16/00 <br /> KEVIN FITZPATRICK Re. S F <br /> THE CRANBROOK GROUP s E <br /> 3180 CROW CANYON RD STE 220 <br /> SAN RAMON CA 94583 <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0068633--Date of Invoice: 3117/00 <br /> 3/16/2000 9999 PAYMENT -$234.00 <br /> 3/21/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 3.0 SASSON $234.00 <br /> 3/27/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 SASSON $39.00 <br /> 3/28/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 SASSON $156.00 <br /> 3/29/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 4.0 SASSON $312.00 <br /> 3/30/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 4.0 SASSON $312.00 <br /> Total for this Invoice $819.00 <br /> Payment Due Date 5/2412000 <br /> TOTAL DUE this Billing Period 819.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will added to all Permit Fees ora <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 /> JUN 16 2000 <br /> ENVIRONMENTOAIH[Pa W D V Pit. <br /> 5257.rpt *4w <br />