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N JOAQUIN COUNTY PUBLIC #1TH SERVICES Report WSS <br /> VIRONMENTAL HEALTH 01' St, tnt Printed06 /03/98 <br /> 7.4 E WEBER AVENUE — 3RD FLOOR <br /> OCKTON , CA 95202 <br /> counting Office : 209 468-3420 <br /> l"0 : DDRW — SHARPES — ------ <br /> 850 ROTH RD Account '# 0012869 <br /> LATHROP , CA 95330 --_ — <br /> ATTN : PETER KALUSH (ASCW—BL) Fecility SD 007648 <br /> RE : DOW — SHARPES <br /> 850 ROTH — BLDG 5-108 RD <br /> LATHROP <br /> PLEASE RETURN a COPY of THIS STATEGENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> nvoice # 048808 -- Date of Invoice : 05/21/98 <br /> x4/17 /98 2954 REPORT REVIEW 1 . 0 KNOLL 178 . 00 <br /> Total for this invoice : $78 . 00 <br /> Payment DUE DATE 06/21/98 <br /> f this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will he added on all Permits he added at the rate of 10"s 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period : $78 . 00 <br /> Please make Checks PAYABLE to : PHS/EHO <br />