Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME16 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0018214 <br /> INVOICE <br /> Facility ID FA0011214 <br /> Date Printed 12/18/2015 <br /> MACHADO, ED RE : ELON INC <br /> ELON INC 17333 S COMCONEX RD <br /> 11708 E MONCURO RD MANTECA, CA 95336 <br /> RIPON, CA 95366 <br /> OWNER : MACHADO, ED <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0272751 ---Date of Invoice: 12/17/2015 I IIIIIII IIIIII III VIII VIII VIII VIII(���)VIII VIII 1111111111 IN IIIIII IIIII IN IN <br /> Hrs Employee <br /> 11/16/2015 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 MANZO $ 65.00 <br /> 11/16/2015 2832 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 MANZO $ 65.00 <br /> Total forthis Invoice $ 130.00 <br /> Payment Due Date 1/17/2016 <br /> TOTAL DUE this Billing Period $ 130.00 <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 HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />