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SAN JOAOUIN COUNTY - Page 1 <br /> ENVIRONMENTAL HEALTH DEPAR7�..NT <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Accountlo ARoo28673 <br /> Date Printed 5/7/2007 <br /> KAVELOT, MIKE Case#: R00000425 <br /> QUIK STOP MARKETS 1196 W LOUISE AVE , MANTECA <br /> 4567 ENTERPRISE ST " <br /> FREMONT CA 95438-7605 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0161548---Date of Invoice: 4/23/2007 I IIIIIII IIIIILIII VIII II'll VIIIIIIII(IIII VIII VIII VIII VIII(I'I IIIIII VIII IIII IIII <br /> 3/9/2007 3526 310 FIELD CONSULT 1..5 DUNCAN. $142.50 <br /> Total for this Invoice $142.50 <br /> Payment Due Date 5/25/2007 <br /> TOTAL DUE this Billing Period $142.50 <br /> Please make Checks PAYABLE to: EH / 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 /> I <br /> A\� <br /> lv <br /> N <br /> PQv�MC'a�P�N� <br /> PN J�\PON P�'CM <br /> N <br /> 5258.rpt <br />