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,aN JOAQUIN COUNTY PUBLIC HF 4LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DWI V <br /> 304 E WEBER AVE-3RD FLOOR Y <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account l ARo016411 <br /> Facility 14—FT-0 009411 <br /> Date Printed4/25/00 <br /> DON HELSEL RE: EARTHGRAINS BAKING CO INC THE <br /> EARTHGRAINS BAKING CO INC THE 2651 S AIRPORT WAY <br /> 2651 S AIRPORT WAY STOCKTON CA 95206 <br /> STOCKTON CA 95206 35 <br /> OWNER: THE EARTHGRAINS CO <br /> Health <br /> Date Ftograrn Description Hrs Employee Amount <br /> Invoice# IN0070142—Date of Invoice: 4119/00 <br /> 4/1912000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period — 110.0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to 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 after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> IECEVIEC <br /> MAY 222MO <br /> SAN JOAQUIN COLIN'I Y <br /> i•UBUC 4FALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> l <br /> 5255.rpt <br />