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SAN JOAQUIN COUNTY PUBLIC H1 .TH SERVICES <br />ENVIRONMENTAL HEALTH DIVIPage 1 <br />104 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE Account l AR001 3394 <br />HAROLD JONES //, <br />EI �� A)AA <br /> <br /> <br />Facility I FA0009394 <br />40/-//U0 Date Printed4/25//0p0 <br />RE: <br />2373 MARIPOSA RD w/1Q <br />STOCKTON CA 95205 <br />OWNER: WILLIAM D JOHNS <br />Health <br />Date Promam Description Hrs Employee .Amount <br />Invoice # M0070133 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONS/YR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5/25/2000 <br />TOTAL DUE thisBilling Period 17 00 0 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />atthe 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 <br />RECs EIVE5 <br />MAY 3 OZWO <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISIOI, <br />