Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPARTM'"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> j STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> 1 INVOICE <br /> Account ID AR0025513 ; <br /> I � <br /> Facility IDFA0014942 <br /> Date Printed 3/26/2004 <br /> 4 <br /> BEN MARRACCINI <br /> REII: TRIPLEX RENTAL <br /> TRIPLEX RENTAL 4602 CHEROKEE RD <br /> 4636 CHEROKEE RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> 1 <br /> OWNER : MARRACCINI, BEN E <br /> Date Health F <br /> Program Description <br /> -- _ Amount <br /> Invoice# IN0118670—Date of Invoice: 3/26/2004 <br /> Hrs'',i Employee <br /> 3/22/2004 3030 315-REPORT REVIEW 0.50'; INFURNA $ 46.50 <br /> c 3/24/2004 3030 315-REPORT REVIEW 1.301 INFURNA $ 120.90 <br /> i <br /> Total for this Invoice $ 167.40 <br /> 1 <br /> Payment Due Date 4/25/2004 <br /> I <br /> 1I70TAL DUE this Billing Periodi $ 67.40 <br /> Ir <br /> I NT <br /> PES VEC) , <br /> 2 S <br /> R <br /> j �OAOt,1N COON <br /> ° <br /> p,14 <br /> NVIFONMER MEtdT I <br /> i �EALTN DEPA <br /> 1 I <br /> II <br /> 'i <br /> z <br /> y <br /> Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br /> I�. <br /> Penalties will ' <br /> lie added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />