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SAN JOAOUIN COUNTY PUBLIC HT- ;JTH SERVICES Page 1 <br /> ' - ENVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 P <br /> INVOICE Account[ AR001957s <br /> Facility ID FA0012176 <br /> Date Printed 2125100 <br /> RE: SCANAVINO PROPERTIES <br /> ESPANA GEOTECHNICAL CONSULTING 7840 N HWY 99 E FRONTAGE RD <br /> 502 GIUSEPPE CT STE 11 STOCKTOW CA 95212 <br /> ROSEVILLE CA 95678 OWNER: SCANNAVINO, GARY <br /> Health <br /> 24[ <br /> - — ._ <br /> _ _ - <br /> �— —- - - employee w. mount <br /> Date -Pfogram bescription _ <br /> Invoice# IN0068176—Date of Invoice: 2122100 <br /> 1/18/2000 2950 315 REPORT REVIEW 6-0 LAK 1 0.5 DUNCAN $$39.00 <br /> Total for this Invoicel $39.00 <br /> Payment Due Date 3/26/2000 <br /> TOTAL DUE this Billing Period $39.00 <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 al I SERVICE FEES <br /> at the Rate of 1000/9 of the Base Fee Penalties will be added at the Rate of 100/6 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECE `HED <br /> z R 2.72000 <br /> SAN'JOAQUIN L:OLIN I'Y <br /> PUBLIC HEALTH.SEPVIG_s <br /> \rte' <br /> r <br /> 5255.rpt <br /> i <br />