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SAN JOAQUIN COUNTY PUBLIC HF TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH IVISI�,.. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017235 <br /> Facility IDI FA0010235 <br /> Date Printed 4/25/00 <br /> RON FAGUNDES RE: C&B EQUIPMENT CO <br /> C&B EQUIPMENT CO 7474 W 11TH ST <br /> 7474 W 11TH ST TRACY CA 95376 <br /> TRACY CA 95376 OWNER: LINDY B BACCHETTI <br /> Health <br /> 'ate _ D,, �,i�ri�o Hrs Employee Amount <br /> r-ivyt .�� - <br /> Invoice# IN0070754---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5125/2000 <br /> TOTAL DUE this Billing Period $110.00 <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/° penalties will rall SERVIdded atCE <br /> FEES <br /> Rate of 10% <br /> at the Rate of 100 f the Base Fee <br /> 30 Days after thc Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> Fir'VED <br /> MAY 2 2 2000 <br /> 5255.rpt <br />