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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAA TENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0024200 <br /> <br /> 0018353 <br /> SINGH, PUSHPINDER 3 ISMAN RD ,TRACY <br /> 34243 CHRISMAN RD <br /> TRACY CA 95304 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0101 --Date of Invoice: 12/16/2002 <br /> 11/19/2002U54 444 Emergency Response Activity 4.0 KNOLL $356.00 <br /> 11/19/2002 933 OT INSPECTION/REINSPECTION 1.5 MCCLELLON $200.25 <br /> Total for this Invoice $556.25 <br /> Payment Due Date 1/18/2003 <br /> TOTAL DUE this Billing Period �$556.25 <br /> Please make Checks 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 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 /> PEC6 tN T <br /> DEC V`Li <br /> SANJo 3 12002 <br /> FNVIRO`�UC kFQ0I�COON <br /> NMFNraI lIAcrh oN <br /> 5257.rpt <br />