Laserfiche WebLink
• Page 1 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017604 <br /> Facility ID FA0010604 <br /> Date Printed 2/6/2002 <br /> RE: YALE-PACIFIC INC <br /> RICHARD YUE 2331 STAGECOACH RD <br /> YAi F.-PACIFIC INC STOCKTON CA 95215 <br /> 30361 WHIPPLE RD <br /> UNION CITY CA 94587 OWNER: URBACH,BILL <br /> Health Hm Employee Amount <br /> Date Program Description <br /> Invoice# IN0092044^Date of Invoice: 112212002 <br /> $17.50 <br /> 1/2212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $200.00 <br /> 1122/2002 2220 SM HW GEN<5 TONSlYF Total for this Invoice $217.50 <br /> Payment Due Date 2 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Data <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ,IP NMENTAL HEALTH DIVISION <br /> 5255.rpt <br />