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SAN JOAOUIN COUNTY PU LIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FL OR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> AccountlD AR0016352 <br /> Facility ID FA0009352 <br /> Date Printed 6/22/00 <br /> ASST PLT MGR RE: NUTRENA FEEDS <br /> NUTRENA FEED 4344 S EL DORADO ST <br /> PO BOX 369 STOCKTON CA 95206 20 <br /> STOCKTON CA 95201 <br /> OWNER: CARGILL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070105---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PR GRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PA ABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added o all Permit Fees For all SERVICE FEES <br /> at the Rate of 100% f 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 /> PAYMENT <br /> RECEIVED <br /> JUN 2 6 2000 <br /> PUBLIC HEALTH- SAN JOAOIAN COUNTY <br /> �?\� ' J <br /> � ` JIJ ENVIRONMENTAL 0 EALTHID V SION <br /> J <br /> WE WUtJLU APPRCCIATE YOUR <br /> PAYMENT TonAY! <br /> 59fifi ml <br />