Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC. LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017135 <br /> Facility ID FA0010135� <br /> Date Printed 7/10/00 rrr..�ii <br /> MICHAEL GRANZELLA RE: MICKE GROVE GOLF LINKS <br /> MICKE GROVE GOLF LINKS 11401 N MICKE GROVE RD <br /> <br /> <br /> OWNER: AMERICAN GOLF CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070667---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/26/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> JUL 7 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEAITH DIVISION <br /> 5255.rpt <br />