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SAN JOAQUIN COUNTY <br /> ENVIPONMENTAL HEALTH DEPARTI&T • Page 1 <br /> 304E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account lb AR0020415 <br /> Facility ID FA001250 <br /> LMEMMEMMEOWMamill <br /> Date Pnnted 2/27/2003 <br /> SAN JOAQUIN RIVER CLUB RE : SAN JOAQUIN RIVER CLUB <br /> 30000 KASSON RD 30000 KASSON RD <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : SAN JOAQUIN RIVER CLUB <br /> Health <br /> t Date program Description _ Amount <br /> Invoice# IN0104003—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice 5 217.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period 217.50 <br /> MAR 0 5 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> FNVIR0NMFNTAI HF;I Tu nlVj,;ypl <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 Days thereafter <br /> 5255.rpt <br />