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,A R. 12.2004g10:19AML-N£IVEEnE)S4SiEMS <br />4AL HEALTH DEPART*rVI z— <br />j4U AVE - 3RD FLOOR <br />-ON, CA 95202 <br />a(209) 468-3420 <br />i' INVOICE <br />CRAWFORD, JIM <br />INNOVATIVE FRAMING SYSTEMS INC <br />PO BOX 1129 <br />LATHROP, CA 95330 <br />Date Health <br />Program <br />Description <br />Invoice it IN0116322 -- Date <br />of Invoice ; 2142004 <br />2142004 2220 <br />SM HW GEN <5 TONS/YR <br />2/4!2004 2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />REGEA/E0 FEB <br />VENDOR <br />GEN. LED, <br />..i <br />NO. 286 <br />Account ID <br />Faollty ID <br />Date Printed <br />P. 3/5 <br />Page <br />AR0017620 <br />FA0010620 <br />2/5/2004 <br />RE: INNOVATIVE FRAMING SYSTEMS INC <br />15380 S MCKINLEY AVE <br />LATHROP, CA 95330 <br />OWNER: INNOVATIVE FRAMING SYSTEMS INC <br />Amount <br />$ 200.00 <br />$ 24.00 <br />Total for this Invoice § 2.4,00 <br />Payment Duo Data 316/2004 <br />TOTAL DUE this Billing Pe—C,,di 224.00 <br />ME <br />EXTENSION CK'D � <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />inartles will be added to all Psrmit Fact For OES I HMMP Fees <br />at the Rats of 100�,� of the Baso Fee Penalties will be added at the Rate Of 10% Penalties will be addeForall d at the Rate Of 10% <br />CE FEES <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days tt <br />5 <br />