Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC H H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0011540 <br /> FA0007466 <br /> Facility ID <br /> Date Printed 6/23/00 <br /> TODD MILLER RE: GEORGIA PACIFIC CORP (FORMER) <br /> BROWN AND CALDWELL 75 W VALPICO RD <br /> TRACY CA 955336 <br /> 3480 BUSKIRK AVE <br /> PLEASANT HILL CA 94523 OWNER: S W REALITY COMP INC <br /> HealthAmount <br /> DescriptionHrs Employee <br /> Date Program <br /> Invoice# IN0074267--Date of Invoice: 6121100 0.9 INFURNA $70.20 <br /> 5/15/2000 2960 312 CONSULTATION <br /> Total for this Invoice $70.20 <br /> Payment Due Date 712212000 <br /> TOTAL DUE this Billing Period $70.20 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> atthe Rate of I00%ofthe Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> 5255.rpt <br />