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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA�il <br /> 304 E WEBER AVE-3RD FLOOR e./` <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0024149 <br /> Date Print 12/10/2002 <br /> DIAMOND PET FOODS C7#: 18189 <br /> MARK FERGUSON 250 E ROTH MANTECA <br /> <br /> <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0101271 —Date of Invoice: 11/19/2002 <br /> 10/17/2002 2546 444 Emergency Response Activity 1.5 VON FLUE $133.50 <br /> Total for this lnvolce $133.50 <br /> Payment Due Date 1.4 <br /> TOTAL DUE this Billing Period $133.50 <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 thereafter <br /> Fc VE r <br /> DECSAN <br /> _ 92002 <br /> FNylR ,OF,k AjjV <br /> ERIE ON <br /> 5257.rpt <br />