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SAN JOAQUIN COUNTY ENVIRON'#AL HEALTH DEPARTMENT Page 2 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARO014432 <br /> LNEMMMMMMMEEN <br /> Facility ID FA0007867 <br /> Date Printed 3/28/2002 <br /> ERLINDA C HERNANDEZ RE : COMMERCLAL PROPERTY <br /> 4302 BOULDER CREEK 3012 E WATERLOO RD <br /> STOCKTON CA 95219 STOCKTON CA 95205 <br /> OWNER: HERNANDEZ,ERLINDA C <br /> Health <br /> Date Program Description Hm Employee Amount <br /> 1/8/2002 9999 PAYMENT -$200.00 <br /> 2/22/2002 9999 PAYMENT -$200.00 <br /> '�N� 4460'1 <br /> Total for this Invoice $2,370.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $2,370.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PA)TE �'e <br /> SOD <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 /> p"MIENT <br /> RECEIVED <br /> APR 82002 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />