Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMFNT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0001463 <br /> Facility ID FA0001464 <br /> Date Printed 6/25/2010 <br /> GOGNA, VERNON RE : GOGNA, VERNON 39-176 <br /> GOGNA, VERNON 39-176 13959 E FANNING RD <br /> 13959 E FANNING RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : GOGNA, VERNON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0204899---Date of Invoice : 6/24/2010 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 5/20/2010 2745 330-SAMPLING 1.00 SOOD $ 115.00 <br /> Total for this Invoice $ 115.00 <br /> Payment Due Date 7/25/2010 <br /> TOTAL DUE this Billing Period $ 115.00 i <br /> PAYMENT <br /> RECEIVED <br /> JUL 12 2010 <br /> $AN JOAQUM Guuw-y <br /> ENYROHMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate 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 /> 5254.rpt <br />