Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART IT <br /> Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0001463 <br /> Facility ID FA0001464 <br /> Date Printed 6/27/2005 <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# IN0134946---Date of Invoice: 6/24/2005 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIIIN <br /> Hrs Employee <br /> 5/18/2005 2755 330-SAMPLINGn 1.00 NAIDU $ 93.00 <br /> Total forthis Invoice $ 93.00 <br /> Payment Due Date 7/27/2005 <br /> TOTAL DUE this Billing Period $ 93.00 <br /> PAc-vED <br /> RE <br /> Jv` 1 1 2005 <br /> QV114 CCuNv <br /> SAN JOA ONMENTA►- <br /> H�TH DEPARTMEt�iT <br /> RECE1V ED �UL 0� 1005 <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 IDES/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 /> 5255 rht <br />