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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLO <br /> <br /> <br /> Account ID AR0017815 <br /> Facility ID FA0010815 <br /> Date Printed 2/6/2002 <br /> STEVE HANDL RE: COUNTRY CLUB CLEANERS <br /> COUNTRY CLUB CLEANERS 1901 COUNTRY CLUB BLVD <br /> 1901 COUNTR I CLUB BLVD STOCKTON CA 95204 20 <br /> STOCKTON CA 95204 <br /> OWNER: MICHAEL L DAMS <br /> Health <br /> Date Program Descripti n Ws Employee Amount <br /> Invoice# IN0092210---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checis 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 1001 0 of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after he Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYIVIL IN <br /> RECE1\. <br /> AZAR 0 5 2002 <br /> SAN JOAQI IIN . <br /> PUBLIC HEAT,,;.;FF?,;,r;. <br /> ENVIRONMENTAi ,7"titH Utiiis,t ly <br /> 5255.rpt <br />