Laserfiche WebLink
L t -Repat 155b <br /> ENVIftONME'NTAL 'HEALTH DIMS N StWent Printed : 02/20/97 <br /> 30,4 .E 6LEBER AVENUE — 3RD �OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> S ri N.e u -a., c w p <br /> TO : KING ISLAND MARINA MINI MART <br /> 11530 W EIGHT MILE RD Account # 0001199 <br /> STOCKTON , CA 95219 �^ <br /> ATTN : KING ISLAND MARINA MINI MART Facility ID 001201 u <br /> RE : KING ISLAND MARINA MINI MART Y <br /> 11530 W EIGHT MILE RD STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> ED <br /> :at:e :Des:crjption Hrs Employee Amount <br /> Invoice # 035060 -- Date of Invoice : 01/16/97 <br /> 12/24/96 2547 COMPLAINT INSPECTION 3 . 0 FOLEY $234 . 00 <br /> 12 /24/96 2547 COMPLAINT INSPECTION 3 . 0 FOLEY ----$234.00 <br /> Total for—this invoice : $468.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of 1O% of the Service Fee <br /> at the rate of 1808 of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $468 . 00 <br /> Please Make CHECKS PAYABLE to : 0-0 :•!iiR. w'' qi O tl hu <br />