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I ' <br /> • SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017135 <br /> Facility ID FA0010135 <br /> Date Printed X2/6/2002 <br /> AGC C/O CORP ACCT DEPT RE: MICKE GROVE GOLF LINKS <br /> #200-MICKE GROVE GOLF LINKS 11401 N MICKE GROVE RD <br /> <br /> OWNER: AMERICAN GOLF CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091668---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Daten$217.50� <br /> TOTAL DUE this Billing Period Please make Checks PAYABLE to: 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 thereafte <br /> PAYlvic N <br /> '�ECFIVEG, <br /> MAR J 4 110 <br /> ,Aw JC)AOUlfv <br /> PUBLIC FIEALTH SEf`i;l c <br /> NVIRONl9i id(AL HEALTH(1IVI BION <br /> 5255.rpt <br />