Laserfiche WebLink
SAN JUAUUIN UUUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME',,I'T <br /> 600 E MAIN STREET 41 <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0009105 <br /> Facility ID FA0006423 <br /> Date Pnnted 5/27/2009 <br /> LEE,JEAN HYUN RE : UNITED GAS <br /> UNITED GAS 3440 E MAIN ST <br /> 3440 E MAIN ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : LEE,JEAN HYUN <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0187877---Date of Invoice : 3/412009 Illlllilllllll111 VIII VIIIIIIIIIIIII VIII VIII 111111 VIII IIII 1111111111111111 IIII <br /> Hrs Employee <br /> ($ 315.00) <br /> 3/4/2009 9999 PAYMENT $ 105.00 <br /> 3/12/2009 2308 198-UST RETROFIT REPAIR PLAN CHECK 1.00 WONG $ 52.50 <br /> 3/17/2009 2308 198-UST RETROFIT REPAIR PLAN CHECK 0.50 WONG $ 52.50 <br /> 4/13/2009 2308 198-UST RETROFIT REPAIR PLAN CHECK 0.50 WONG $ 52.50 <br /> 4/14/2009 2308 198-UST RETROFIT REPAIR PLAN CHECK 0.50 WONG $ 105.00 <br /> 4/24/2009 2308 298-UST RETROFIT REPAIR INSPECTION <br /> 1.o0 WONG <br /> Total for this Invoice $ 52.50 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 52 50 <br /> RENT <br /> CEIVED <br /> JUN 17 2009 <br /> SAN NpONGIMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> be a <br /> Penalties will be added to all Permit Fees For I Fees Penalties will be added at the Rate of 10 <br /> a a <br /> at the Rate of 100%of the Base Fee Penalties will ddeded at the Rate of 10°/ s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Inn 60 Da <br /> voice Date Y <br /> 5254.rpt <br />