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Ty T a r <br /> SAN JOAOUIN COUNTY i ' Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT i]/ • /2 zI <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 p <br /> 209468-3420 'fFEB .06 29� N` <br /> INVOICE I IRONME TA Account IDI ARG028687 <br /> h <br /> Date Printed 1/30/2012 <br /> BOWERY, MICHAEL Case#: R00000552 <br /> THRIFTY OIL CO 1250 N WILSON WAY , STOCKTON <br /> 13116 IMPERIAL HWY <br /> SANTA FE SPRINGS CA 90670 I <br /> Health <br /> Date Program Description Ir Hrs Employee Amount E <br /> Invoice# IN0222936...Date of Invoice: 112712012 111111111111111fill 11111111111fill IN <br /> 12/21/2011 3526 310 FIELD CONSULT 1.0 INFURNA $125.00 <br /> Total for this Invoice $125.00 <br /> k Payment Due Date 2129/2012 <br /> it <br /> ��TOTALIDUE this Billing Periodl $125.00 <br /> Please make Checks PAYABLE to: EUD 1 Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees ;p For all SERVICE FEES <br /> at the Rate of 100%of 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 /> I <br /> l 31 <br /> Y <br /> i t <br /> I'I <br /> h <br /> ilr <br /> � u <br /> � f r <br /> � Is <br /> �ltl <br /> �tl <br /> I 9 <br /> I 5258,rpt <br /> n <br /> I <br />