Laserfiche WebLink
Page1 <br /> 'SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICE: <br /> ENVIRONMENTAL HEALTH DIVI%,-,N <br /> 304 E WEBER AVE-3RD FLOOR 'Y <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AROo180o7 <br /> Facility I FA0009007 <br /> Date Printed 4/25/00 <br /> JACK ALQUIST <br /> RE: GUILD CLEANERS INC <br /> 17 GUILD CLEANERS INC <br /> LODI CA 95240 <br /> S CHURCH ST <br /> 17 <br /> : JACK ALQUIST <br /> Health <br /> Date Program Description <br /> Hrs Employee Amount <br /> invoice fi IN0069863--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 510.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 512512000 <br /> TOTAL DUE this Billing Period 170.0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be addedto all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />