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Page 1NT <br />AR0039698Account ID <br />INVOICE <br />FA0021818Facility ID <br />10/22/2015Date Printed <br />OWNER: STRATTON, CLINT L <br />Date Description Amount <br />lllllllllllllllllllllllllllllllllllllll^Invoice# IN0267558 — Date of Invoice : 6/9/2015 <br />Hrs Employee <br />] $Total for this Invoice 390.00 <br />8/27/2015Payment Due Date <br />TOTAL DUE this Billing Periodj $390.00 <br />Please make Checks PAYABLE to: 'EHD'Return a Copy of This STATEMENT with Your PAYMENT <br />5254.rpt <br />1.00 <br />2.00 <br />FLOHRSCHUTZ <br />FLOHRSCHUTZ <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />6/9/2015 <br />6/25/2015 <br />6/27/2015 <br />Health <br />Program <br />STRATTON, CLINT <br />BUMP MUSIC FESTIVAL <br />1524 MEADOW GROVE ST <br />MODESTO, CA 95355-1127 <br />9999 <br />1695 <br />1695 <br />PAYMENT <br />520 - SPECIAL EVENT REVIEW / INSPECTION <br />920 - OT SPECIAL EVENT REVIEW/INSPECTION <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />45 Days after the Invoice Date <br />($ <br />$ <br />$ <br />130.00) <br />130.00 ‘ <br />390.00 <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days thereafter <br />RE: BUMP MUSIC FESTIVAL <br />235 N CENTER (WEBER POINT) ST <br />STOCKTON, CA 95203 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />“ <br />WC WOULD ApPP.EC-iAT E YOUR <br />pAY?/iE>'!T TODAY!