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SAN OAQUI.N COiUNT'r' PUBLIC HEALTH SERVICES" <br /> ENVIRONMENTAL HEALTH ;ION ` Report 15255 <br /> X04 E WEBER AVENUE - FLOOR .. ','eatement: Printed : 03 /?_ 2/99 <br /> STOCKTON , CA 95202 <br /> Accpur-Iting office : 209 468-3420 <br /> I <br /> TO : FONZIA CORPORA`rION <br /> 1001 TAHOE BLVD <br /> TNCLIAccount # 0015055 <br /> fdE VILLAGE , CA 89451-981 <br /> ATTN : DOUG DRIVER == — <br /> Facility ID 008031 <br /> RE : FO RTIFIE3ErZ :_ ...,.. <br /> 501 E ACACIA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Date Description Service Activity <br /> H r s Employee Amount <br /> :] <br /> Invoice # 055296 -- Date of Invoice: 03/18/99 _Z <br /> 02/03/99 2950 REPORT REVIEW <br /> 0 . 5 Oz $39 . 00 <br /> 02/23/99 2950 CONSULTATION 0 . 5 Or'_ <br /> $39 . 00 <br /> Total for this invoice: X78 . 00 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 04 <br /> PAYMENT <br /> APR 6 1999 <br /> SAN joAQUIN COLIN FY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 16% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DU this Billing Period: <br /> Please make Checks PAYABLE to: PHS/EHD � 7C � <br /> ,t <br />