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I <br />SAN JOAOUIN COUNTY 0 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-465-3420 <br />INVOICE <br />ROD KARNOFEL <br />HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON CA 95219 <br />Health <br />Dale Program Description <br />Invoice # IN0091657 — Date of Invoice : 1/22/2002 <br />• Page 1 <br />Account ID <br />AR0017122 <br />Facility ID <br />FA0010122 <br />Date Printed <br />2/6/2002 <br />RE: HONKER CUT MARINE <br />11500 WEIGHT MULE RD <br />STOCKTON CA 95219 20 <br />OWNER: ROD & CINDY KARNOFEL <br />Hns Employee Amount <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <STONS/YF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 3/6/200 <br />TOTAL DUE this Billing Period $217.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME <br />5255.rpt <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />It 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 />PAYN/I t- <br />RECEI�,1 <br />'REIR2 5 2002 <br />SAN JOAi)UIN Cni ins r=, <br />PUpLIC HFA TP ^^+ r <br />