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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART, 4T <br /> 304 E WEBER AVE -3RD FLOOR / <br /> STOCKTON, CA 95202 / <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016222 <br /> Facility ID FA0009222 <br /> Date Printed 2/27/2003 <br /> LENMONNEEMMMMEA <br /> CAMPORA PROPANE INC RE : CAMPORA PROPANE INC <br /> 2537 S MARIPOSA RD 2525 S MARIPOSA RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205-7820 <br /> OWNER : TP CAMPORA/RON CAMPORA <br /> Date Health <br /> Amount <br /> Prr,3rnm Description <br /> Invoice# IN0103369—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 5 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 />