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i <br /> - JOAQUIN COUNTY PUBLIC '-ALTH SERVICES Report *5255 <br /> NVIRONMENTAL HEALTH DIV! )N <br /> 1:45 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> TO : CCRC FARMS 39--100 --_-__ �- <br /> PO BOX 248 Account # 0002554 <br /> HOLT, CA 95234 � �---- - <br /> ATTN : CCRC FARMS Facility ID 092992 <br /> RE : CCRC FARMS 39-100 Billing Datei 05/10/95 <br /> MANDEVILLE ISLAND STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 018763 -- Date of Invoice: 05/10/95 <br /> 04 /12/95 2755 COMPLAINT INSPECTION 1 . 0 BARCELLOS $78 . 00 <br /> 04/18/95 2755 SAMPLING 1 . 0 BARCELLOS $78 . 00 <br /> 04 /27/-95 2755 INSPECTION./REINSPECTION 1 . O ..- BARCELLOS -- ---- $78 . 00 <br /> ------------------------------- <br /> Total for this invoice : �34 .00 <br /> PAYMENT <br /> g 5 RECEIVED <br /> SA,N JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICE5 <br /> ENVIkoNMENTAL HEALTH DIVISION <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> thereafter . <br /> TOTAL DUE this Billing Period: $234.00 <br /> Account 1-30 Days 31-60 Days 61 -90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 234 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />