Laserfiche WebLink
SAN JOAQUIN COUNTY Page, <br /> ENVIRONMENTAL HEALTH DEPARTMF` <br /> 304 E WEBER AVE-3RD FLOOR �Iw y <br /> STOCKTON, CA 95202 <br /> Phone: (209)40...U20 <br /> INVOICE A°MwtID AROo1s105 <br /> Facw D FA0009105 <br /> Mace 420/2005 <br /> ARBOR CONVALESCENT HOSPITAL RE : ARBOR CONVALESCENT HOSPITAL <br /> 900 N CHURCH ST 900 N CHURCH ST <br /> LODI,CA 95240 LODI,CA 95340 <br /> OWNER PLEASANT CARE CORP <br /> Health <br /> Date Program D Amount <br /> Invoice 0 INQ 1211843—Deb of invoke: 124/2006 IM0,0.011.=00.,, <br /> 11242005 2244 20D5 HAA MAT FEE $ 270.00 <br /> 1242005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3WIM 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> 4/192005 9999 PAYMENT (S 294•00) <br /> TOW fc►dit $ 27.00 <br /> Payment Dose Dae 2 Z WAOS <br /> TOTAL DUE this Ming Period $ 27.00 <br /> Pleas make Checks PAYABLE to: 'EMU -- ReWm a Copy of This STATEMENT with Your PAYMENT <br /> Perawn will be added to all Permit Fee: For OES!HMMP Fees For all SERVICE FEES <br /> at the Rab of 100%of the tease Fee Penalties wig be added at the Rab of 10% Penalties will be added at the Rab of 10% <br /> 30 Days albr the Due Date 45 Days altar the Invoice Data So Days after the Invoice Dab and each 30 Days Oweatier <br /> 5255.rpt <br />