Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRO!" MENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />L �M�Pf <br />COST PLUS #6353 <br />A%# <br />pokg , NooP-ze4L <br />Cost Plus World Market <br />1201 Marina Village Parkway <br />CAlameda, CA 94501 <br />Datc <br />Invoice # IN0338345 --- Date of Invoice : 7!17!2020 <br />7/17/2020 2220 SM HW GEN <5 TONSlYR <br />REC <br />ENVIRONMENTAL HEALTH <br />PERMIT/SERVICES <br />Page 1 <br />RE : COST PLUS #6353 <br />10776 TRINITY PKWY <br />STOCKTON, CA 95219 <br />OWNER : BED BATH &BEYOND OF CALIFORNIA LLC <br />Total for this Invoico <br />Payment Due Date <br />Amount <br />� 249.00 <br />$ 249.00 <br />8!3012020 <br />TOTAL RUE this Billing Period $ 249.00 <br />cacafio� <br />LJ%D r� `�s � p5� . ZD <br />I_-�� �s-r- C� D� ±�usiriess <br />�s o� ��A,�Y a5 <br />Please make Checks PAYABLE to: 'EHD' � P.2turn a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to ali <br />Permit Fees <br />For HMBP <br />Fees <br />For all <br />SERVICE <br />FEES <br />at the Rate of 100% of the <br />Base Fee <br />Penalties will be added <br />at the Rate of 10°lo <br />Penalties will be <br />added at <br />the Rate <br />of 10% <br />30 Days after the Due <br />Date <br />60 Days after the <br />Invoice Date <br />60 Days after the Invoice <br />Date and <br />each 30 <br />Days thereafter <br />5254.rpt <br />