Laserfiche WebLink
SAN' JOAQUIN COUNTY PURL ALTH SERVICES y Report #52:>5 <br /> ENVIRONMENTAL_ HEALTH 0IVi510N <br /> 145 N SAN JOAQUIN STREET <br /> PO BOX 388 n. <br /> �;TOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> ` .-::b t..N F-1 t. !S3 t;: en, 11:::. n s:^ rrd c_: r I it: <br /> T0 : CCR;C FARMS 39--100 -- - --- =-= <br /> PO BOX 248 Account # 0002564 <br /> HOLT, CA 95234 - --- = - ------ _--- <br /> ATTN : CCRC FARMS Facility ID 002992� <br /> (� RE : CCRC FARMS 39-100 Billing Date : 11/10/94 <br /> `�iANDEVILLC ISLAND S T 0 C K T 0 N <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Ai.tivity <br /> Date Description H r s Employee Amount <br /> Invoice # 009507 -- Date of Invoice : 04 /18/94 <br /> 03/08/94 27.55 INSPECTION/REINSPECTIGN 1 . 0 MCCLELLON $78 . 00 ' <br /> 03/09 /94 2755 :SAMPLING 1 . 0 MCCI_ELLON $78 . 00 <br /> 07 /15/94 Service--based Penalty $15 .60 <br /> 08/15/94 Service-Based Penalty $15 . 6.0 <br /> 09/15/94 Servi.cet6ased Penalty _-'-�$15.. ,0 <br /> Total for this invoice; 202.$0 <br /> If this INVOICE has been Paid , Please Oisreyard this Notice <br /> . . . and DEDUCT -the Amount Paid from the 'TOTAL DUE <br /> PAY&JENT <br /> RECIEIVFC <br /> 0 E C 2 1994 <br /> SAN JUAQUIN r�'l N tV <br /> PUBLIC HEALTHF'y,r,� ; <br /> Penalties will. be added on all PERMIT ENVIRONMENTAL HEALTH 01'yI ;ON <br /> at the rate of 1.00% of the Base Fe, <br /> 60 days after the invoice date . . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice daze and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period : <br /> Account 1-30 Days. 3,1-60 Days 61-90 Days �91-320 ^ttay �3 21 - P.lus u <br /> Summary <br /> 0, 00 0 . 00 0 . 00 0 . 00 <br /> 1 <br />