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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPP MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID r AR0022618 <br /> Facility ID F FA0013514 <br /> Date Printed 3/11/2002 <br /> KEELER,DENNY RE : KOHLER POWER SYSTEMS-STOCKTO <br /> KOHLER POWER SYSTEMS-STOCKTON 3955 E ARCH RD <br /> 3955 E ARCH RD STOCKTON CA 95215 <br /> STOCKTON CA 95215 <br /> OWNER: KOHLER POWER SYSTEMS-STOCKTO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092805---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date7/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 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 /> PAYMEN u <br /> RF_CPIVED <br /> MAR 6 2002 <br /> _HN JOAQUIN COUNT-' <br /> !'FAITH SERVICES <br /> 14VI91W, A <br /> RECF <br /> RAR R �l1ll <br /> SANdOr <br /> 5255.rpt <br />