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• SAN JOAOUIN COUNTY PUBLI ..d TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DfVMON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0016222 <br /> Lammmommomma <br /> FA0009222 <br /> Facility ID <br /> Date Printed r 1/31/01 <br /> Lmmmuffmmmmmmml <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 CAMPORA <br /> Health <br /> Date Program Description Hrs Empinyee Amount ' <br /> Invoice# IN0079737—•Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/2120 <br /> TOTAL DUE this Billing Period $110.00 <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 /> 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 thereafter <br /> PAYIVIEN'F <br /> RECEIVED <br /> MAR 01 2001 <br /> 5255.rpt <br />