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SAN JOAOUIN COUNTY PUBLICWTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0O04645 <br /> FAO002463 <br /> Facility 10 <br /> Date Printed 9/26/01 <br /> JOHN F QUINN RE: FOOD 4 LESS <br /> FOOD 4 LESS 678 N WILSON WAY <br /> 255 E MARCH LN STOCKTON CA 95205 <br /> STOCKTON CA 95207 OWNER: PAQ INC <br /> Health <br /> Date Program Description �^ _ v Hrs Employee Amount <br /> Invoice# IN0083254—Date of Invoice: 5/1/01 <br /> 5/1/2001 9999 PAYMENT -$696.00 <br /> 8/30/2001 9999 PAYMENT -$261.00 <br /> 5/21/2001 2303 UST INSTALL PW CHCKANSPECTION 2.00 BRIGGS 174.00 <br /> 5/22/2001 2303 UST INSTALL P-N CHCKJINSPECTION 2.00 BRIGGS 174.00 <br /> 711012001 2303 USE INSTALL PW CHCK/INSPECTION 2.00 BRIGGS 174.00 <br /> 7/26/2001 2303 UST INSTALL PW CHCKANSPECTION 1.00 BRIGGS 87.00 <br /> 7/27/2001 2303 UST INSTALL PLN CHCKANSPECTION 4.00 BRIGGS 348.00 <br /> 8/1/2001 2303 UST INSTALL PW CHCKANSPECTION 1.00 BRIGGS 89.00 <br /> 8/9/2001 2303 UST INSTALL PW CHCK/INSPECTION 1.00 BRIGGS 89.00 <br /> Total for this Invoice §178.00 <br /> Payment Due Date 912 212 0 01 <br /> TOTAL DUE this Billing Period $17 .00 <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 /> PAYMENT <br /> RECEIVED <br /> OCT g 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt • <br />