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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />JENKS, ERIC <br />JOHN TAYLOR - STOCKTON <br />PO BOX 1030 <br />MARYSVILLE, CA 95901 <br />is Page 1 <br />Account ID AR0015121 III <br />Facility ID FA0008041 <br />Date Printed 5/22/2014 <br />RE: JOHN TAYLOR - STOCKTON <br />1819 S ARGONAUT ST <br />STOCKTON, CA 95206 <br />OWNER: JOHN TAYLOR FERTILIZERS CO <br />Date Health <br />Program Description Amount i <br />Invoice # IN0251742 --- Date of Invoice : 4/22/2014 <br />4/16/2014 <br />2901 <br />313 - INSPECTION ACTIVITY <br />4/22/2014 <br />9999 <br />PAYMENT <br />4/23/2014 <br />2901 <br />313 - INSPECTION ACTIVITY <br />4/24/2014 <br />2901 <br />314 - INSPECTION ACTIVITY FINAL <br />4/25/2014 <br />2901 <br />314 - INSPECTION ACTIVITY FINAL <br />4/28/2014 <br />2901 <br />314 - INSPECTION ACTIVITY FINAL <br />11111111111 <br />Hrs Employee <br />1.00 <br />YOAKUM <br />$ <br />125.00 <br />($ <br />1,000.00) <br />1.00 <br />YOAKUM <br />$ <br />125.00 <br />2.00 <br />YOAKUM <br />$ <br />250.00 <br />3.00 <br />YOAKUM <br />$ <br />375.00 <br />3.00 <br />YOAKUM <br />$ <br />375.00 <br />Total for this Invoice <br />$ <br />250.00 <br />Payment Due Date <br />6/21/2014 <br />$ <br />250.00 <br />TOTAL DUE this Billing Period <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 HMBP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt <br />