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SA#N JOAQUIN COUNTY PUBLIC F JH SERVICES <br />ENVIRONMENTAL HEALTH DIVIS.—N <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0021313 <br />FA0012753� <br />Facility ID ,� <br />Date Printed 2!13!01 <br />RE: MANTECA BULLETIN <br />276 BUTTON AVE <br />MANTECA CA 95336 <br />OWNER: MORRIS NEWSPAPER CORP <br />Health <br />Date Program Description Hrs Employee Amount <br />rvoice # IN0081738 --- Date of Invoice: 2/12/01 <br />2/12/2001 2220 SM HW GEN <5 TONSNR <br />2112/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />Please make Checks PAYABLE to : PIIS/EIID / Return a Copy of This STATEMENT with Your PAYMENT <br />Penaltieswill 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 />$100.00 <br />$10.00 <br />Total for this Invoice <br />$110.00 <br />Payment Due Date <br />3/15/2001 <br />TOTAL DUE this Billing <br />$110.00 <br />Please make Checks PAYABLE to : PIIS/EIID / Return a Copy of This STATEMENT with Your PAYMENT <br />Penaltieswill 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 />