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SAN JOAQUIN COUNTY PUBLIC HF TH SERVICES40Page 1 <br /> ENVIRONMENTAL HEALTH DIVI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDAR0016248 <br /> Facility IDF <br /> <br /> <br /> 3432 S CHEROKEE RD#D <br /> 3432 S CHEROKEE RD#D STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: B SCHINKE,R MCROBERTS,R MCRO <br /> Health <br /> Date Program DAscription Hrs Employee Amount <br /> Invoice# IN0070034---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $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 5/25/2000 <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 /> pamr.NT <br /> EGEIVED <br /> MAY 4 20 <br /> SAN JOAQUIN;:OUNTY <br /> PtISLIC-IEALTFiSERVICES <br /> ENVIRONMENTAL MIlEALTH DIVISION <br /> 5255.rpt <br />