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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPt MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0021682 <br /> Facility ID FA0012937 <br /> Date Printed L 8/27/2002 <br /> MONIER LIFETILE LLC RE : MONIER LIFETILE LLC <br /> 1990 E RIVERVIEW DR 9508 S HARLAN RD <br /> SAN BERNARDINO CA 92408 FRENCH CAMP CA 95231 <br /> OWNER: MONIER LIFETILE LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0097646—Date of Invoice: 7/15/2002 <br /> 6/25/2002 2960 310 FIELD CONSULT 1.0 LAGORIO $89.00 <br /> Total for this Invoice $89.00 <br /> Payment Due Date 8/23/2002 <br /> TOTAL DUE this Billing Period $89.00 <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 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 /> ri <br /> GUN Pu <br /> Lo OTIC <br /> 5255.rpt <br />