Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAR 74EW <br /> 304 E WEBER AVE-3RD FL OR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0020269 <br /> Facility ID FA0012412 <br /> Date Printed 2/6/2002 <br /> STEVEN M JONES RE: DIVERSIFIED CONSTRUCTION SERVICES <br /> DIVERSIFIED ONSTRUCTION SERVICES 5565 S EL DORADO ST <br /> 5565 S EL DO DO FRENCH CAMP CA 95231 <br /> FRENCH CA CA 95231 OWNER: DIVERSIFIED CONSTRUCTION SERV <br /> Health _ <br /> Date Program Descripti n Fits Employee Amount <br /> Invoice# IN0092689--Date of nvoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW EN<5TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED ROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Che s PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be ad ed to all Permit Fees For all SERVICE FEES <br /> at the Rate of 10 %of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days aft. the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEkr'E!D <br /> FEB,2 0 2002 <br /> SAN JOAQUIN COUNTY <br /> T''RLIC!*AITH SERVICES <br /> Hc�tF11D !S10N - <br /> 5255.rpt <br />