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SAN JOAOULN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <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 Printed2/5/2002 ... <br /> WALLY RICHMAN RE: CAMPORA PROPANE INC <br /> CAMPORA PROPANE INC 2525 S MARIPOSA RD <br /> 1421 N HUNTER ST STOCKTON CA 952057820 <br /> STOCKTON CA 95202 OWNER: TP CAMPORA/RON CAMPOR.A <br /> ' Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091005—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSM; $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 002 <br /> TOTAL DUE this Billing Period $21T 0 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Base F 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 /> RECEIVED <br /> �EB2 8 2002 <br /> i7UNTY <br />