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SAN JOAOUIN COUNTY PUBLIC PvALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIN )N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0002366 <br /> Facility ID FA0002805 <br /> Date Printed 3/27/01 <br /> RE : PEARCE,JEFF H 39-40 <br /> KAISER ROAD TRUST 5125 S KAISER RD <br /> P O BOX 371 STOCKTON CA 95215 <br /> LARKSPUR CA 94977 OWNER: PEARCE,JEFF H <br /> Health <br /> Date Program Description Hrs Ernplo,so Arnount <br /> Invoice# IN0074824---Date of Invoice: 7/25/00 <br /> 10/15/2000 9988 SERVICE CHARGE PENALTY $8.58 <br /> 11/15/2000 9988 SERVICE CHARGE PENALTY $8.58 <br /> 12/15/2000 9988 SERVICE CHARGE PENALTY $8.58 <br /> 6/13/2000 4630 552 LEGAL ACTION/INVESTIGATION 0.3 NG $23.40 <br /> 6/19/2000 2755 330 SAMPLING 0.8 AUJUARD $62.40 <br /> Total for this Invoice $111.54 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodl $111.54 <br /> i <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAY E T <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 /> FAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> PAYMENT <br /> RECEIVED <br /> MAY 0 7 2001 <br /> SAN JOAOLI N COUNTY <br /> PUBLIC l-iL-AI TH SERVICES <br /> ENVIRONNII:PaIAi TH DIVISION <br /> 5255.rpt <br />