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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPAMMENT • Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE <br /> Account ID AR0021102 <br /> FacilityID r A0012689 <br /> Date Printed <br /> 199900 E 8/27/2002 <br /> 19LIFETI RE : PELLEGRI FARMS <br /> E RIVERVIEW DR <br /> SAN BERNARDINO CA 92408 21606 EL RANCHO RD <br /> TRACY CA 95376 <br /> OWNER : PELLEGRI FARMS <br /> Health <br /> Date Program Description <br /> Invoice# IN0094758—Date of Invoice: 4126/2002 Hrs Employee Amount <br /> 3/15/2002 2950 310 FIELD CONSULT <br /> 1.5 DUNCAN $133.50 <br /> Total for this Invoice $133.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $133.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees <br /> at the Rate of 100%of the Base Fee For all SERVICE FEES <br /> 30 Days after the Due Date Penalties will be added at the Rate of 10 <br /> 60 Days after the Invoice Date and each 30 thereafter <br /> If AOT L� j I- <br /> WE WOULD APPR C- TE YOUR <br /> PAYMENT TODAY! <br />