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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountID1 AR0016823 <br /> Facility I FA0009823-1 <br /> a' <br /> Date Printe 5/30/00 <br /> LINDBERGH ADULT SCHOOL RE: LINDBERGH ADULT SCHOOL <br /> MANTECA UNIFIED SCHOOL DISTRICT 311 E NORTH ST <br /> PO BOX 32 MANTECA CA 95336 20 <br /> MANTECA CA 95336 OWNER: MANTECA UNIFIED SCHOOL DIST <br /> Health <br /> Date Proaram Description Hrs Employee Amount <br /> Invoice# IN0070412--Date of Invoice: 4/19/00 <br /> - � DE T1 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 6/29/2 <br /> TOTAL DUE this Billing Periodl $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 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 /> ,q-IIf � n.II.NVI C:rl I <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 6 2O00 <br /> SAN JOAQb;N G. r <br /> PUBLIC HEAL." <br /> ENVIRONME.NIAt. <br /> F�FFi m1 <br />