Laserfiche WebLink
XAN JOAQUIN COUNTY PUBLIC HE`LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISke.., <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Amount ID AHoo"' <br /> FacilityFA0009271 <br /> Ll <br /> Date Printed 4/25/00 <br /> LEE EICHELE RE: EAST SIDE WINERY <br /> EAST SIDE WINERY 6100 E HWY 12 <br /> PO BOX 440 LODI CA 95240 <br /> LODI CA 95241 OWNER: EAST SIDE WINERY COOP <br /> Health <br /> Date Program Description - Hrs €mp!oyee Amount <br /> Invoice# IN0070049---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice —x$110.00 <br /> Payment Due Date 5-251"2 .000 <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 /> atthe Rate of 100%ofthe 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 /> �•e�xrl��.f�Y <br /> RECEIVED <br /> KY 5 2004 <br /> SAN JOAQUIN COUNTV <br /> PUBLIC HEALTH SEAVK'& <br /> ENVIRONMENTAL HEALTH DIMIC44 <br /> 5255.rpt <br />