Laserfiche WebLink
^AN JOAQUIN COLINTY ' PUBLIC HEALTH SERVICES _ Report #5256 <br /> ENVIRONMENTAL HEALTH DIV 0N i <br /> 34M E WEBER AVE: — 3" F;L 1LP� <br /> 6TOCKTON , CA 95202 • , <br /> 209-468-3420 <br /> _ ACCOUNT # 0014818 <br /> TO : CARLS JR DISTRIBUTION CENTrR ------------------------------ <br /> PO BOX 4349 Statement Date: 03/22/99 <br /> ANAHEIM , CA 92803-43A <br /> ATTN : CKE RESTAURANT c <br /> LOCATION: 600= MELLON Q ST <br /> PERMIT # : SR017073 <br /> DESCRIPT.I,ON UGI- REMOVAI.•PLANS —_— <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Activity Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 051097 Invoice Created : 10/06 /98 . <br /> 10/07 /98 PAYMENT $-468 . 00 <br /> 10/09 /98 2380 034 UST PERK CLOSURE PLN CHCKJINSPECTION 1 . 5 BRIGGS $117 . 00 <br /> 10/28/98 2380 034 VST PERK CLOSURE PLN CHCK/INSPECTION 0 . 7 BRIGGS $54 . 60 <br /> 11/17 /98 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTIOK 2 . 0 BRIGGS $156 . 00 <br /> 11 /18/98 2380 034 UST PERK CLOSURE PLN CHCK/INSPECTION 2 . 0 BRIGGS $156 . 00 <br /> 01/12/99 2380 034 UST PERK CLOSURE PLN CLACK/INSPECTION 0 . 3 BRIGGS $ <br /> Total for this Invoice : $39 . 00 <br /> PIVMENT DUE DATE 4/22/9 <br /> It this INVOICE has been Paid, Please Disregard this Notice <br /> Please make Checks PAYABLE to : PHS/EMD <br /> PAYMENT <br /> PUBuc IiF:;. A <br /> ENVIRONMEWAIl <br />