Laserfiche WebLink
SArr JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 1 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0014179 <br /> Facility ID F FA0007815 <br /> Date Printed 7/3/2002 <br /> <br /> <br /> <br /> ANTECA CA 95336 <br /> OWNER: PONTES,MARY LOU&LAURINO <br /> Health <br /> Date Program Description ___ Hrs Employee Amount <br /> Invoice# IN0097406--Date of Invoice: 713/2002 <br /> 7/3/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 612/2002 <br /> TOTAL DUE this Billing Period $200.00 <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 /> /a/9/ , C2- <br /> RECE VFO <br /> JUL 16200? <br /> 5287.rpt PU@/t/c E�/T�SE0UNry <br /> FNVIRONMFNTAI HFni�H�ICES <br />