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,PAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS14 p <br /> 304 E-WEBER AVE-3RD FLOOR PSA <br /> STOCKTON, CA 95202 <br /> 209-A468-3420 <br /> INVOICE Account I AR0017470 <br /> Facility I FA0010470 <br /> LINEMENNIMMOMMUNNA <br /> Date Printetlq/25/00 <br /> BILL KENNEDY RE: BISHOP INDUSTRIES INC <br /> BISHOP INDUSTRIES INC 551 E CARNEGIE ST <br /> 551 E CARNEGIE ST MANTECA CA 95337 <br /> MANTECA CA 9533761 OWNER: CONCORD GEN CORP <br /> Health <br /> Be._ ^hr air. -Description - - - - -- Hrs Employee. _ __ _ Amount <br /> invoice# IN0070941 —Date of Invoice: 4119/00 <br /> 4/19/2000 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 /> Needs <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <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 /> PAYMENT 62v�Qu <br /> RECEIVED <br /> SEP 2 7 2000 p j <br /> SAN JOAOUIN COUNTY ✓�a, /J/�,2[ /f'�� <br /> PUBLIC HEALTH SERNCLS - <br /> ENVIRONMENTAI. HEAI.THDIVEo10N <br /> 074 <br /> 5255.rpt <br />