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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> BhoPa: 209468-3420 <br /> INVOICE Account ID AR0003195 <br /> Facility ID FA0003617 <br /> Date Printed 2/5/2002 <br /> CAL WEST CONCRETE CUTTINGS INC RE: CAL WEST CONCRETE CUTTINGS INC <br /> 1153 VANDERBILT CR 1153 VANDERBILT CHR <br /> MANTECA CA 95336 MANTECA CA 95336 <br /> OWNER: BRICK,JOSEPH <br /> Health <br /> Date Program Description <br /> Hrs Employee Amount <br /> Invoice# IN0091144--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> $200.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNP <br /> Total for this Invoice $217.50 <br /> Payment Due Date 313M2B04 <br /> TOTAL DUE this Billing Period $7.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copp 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 /> PAY A'. NT <br /> RECE <br /> FEB <br /> SAN JC.,QUs <br /> PUBLIC N.:-AL <br /> 5255.rpt <br />