Laserfiche WebLink
SAN JOAQUIN (:UUNIY n Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTA' IT <br /> 304 E WEBEF2 AVE -3RD F=LOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> ' 'INVOICE Account ID AR0014787 <br /> Facility ID FA0007968 <br /> Date Printed 12/2212064:111 <br /> JACK ALEXANDER RE : ARS HEARTWATCH <br /> I ARS HEARTWATCH 518 BRECK CT <br /> 15252 SURE BET RD BENECIkCA 94510 <br />` GRASS VALLEY, CA 95945-8678 <br /> i R OWNER : ARS HEARTWATCH <br /> i <br /> i <br /> i Health <br /> k Date Program Description Amount <br /> Invoice# IN0126590---Date of Invoice: 11/16/2004 IILIIIIIIillll IIIIIIII IIIIIIIIIIIiIIIIlI11IIIIllllll IIIIIIIIIIIIIIIIIIII IIIllili <br /> 11/16/2004 4557 MED WASTE LIMITED HAULER $ 70.00 <br /> Total for this Invoice $ 70.00 <br /> Payment Due Date 1219912004 <br /> I <br /> TOTAL DUE this Billing Period $ 70.00 <br /> OT <br /> ICE <br /> R <br /> 4 <br /> 1 <br /> � <br /> ECOVEC) <br /> DEC 3. 0 2004 <br /> ENVIRONMENT HEAD } <br /> PERMIT/SERVICES) <br /> Please make Checks PAYABLE to: 'EHD' .. Return a Copy of This STATEMENT with Your PAYMENT <br /> c - - <br /> ` Penalties will be added to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Hate 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 /> 5255.rpt <br />