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SAN JOAQUIN COUNTY ENVIRONM" HEALTH DEPARTMENT <br />304 E• WEBER AVE - 3RD FLOOR II <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />KENDRICK, JOHN & ROBERT LUTZ <br />SHELL FOOD MART* <br />2320 N ELDORADO <br />STOCKTON CA 95204 <br />Page 1 <br />Account ID <br />AR0008445 <br />Facility ID <br />FA0006447 <br />Date Printed <br />5/10/2002 <br />RE: SHELL FOOD MART* <br />2320 N EL DORADO ST <br />STOCKTON CA 95204 <br />OWNER: EQUILON LLC ENTERPRISES LLC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0095010 --- Date of Invoice : 5/10/2002 <br />5/10/2002 2220 SM HW GEN <5 TONSNR <br />5267.rpt <br />Please make Checks PAYABLE to <br />$200.00 <br />Total for this Invoice $200.00 <br />Payment Due Date 6/9/2002 <br />TOTAL DUE this Billing Period $200.00 <br />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 />j/i/0�0- /a/3,),,5:7- <br />PAYMENT <br />RECEIVED <br />JUN 14 2002 <br />SAN JOAQUIN COUNry <br />PUBLIC HFA! T y SFft'..rr,;k. c <br />ENVIRCNP:4Ec,l s; •.eQ; ; :, si;, .. ! <br />