Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC FW TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV19WN • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0010509 <br /> LMMONEMMMONNA <br /> Facility ID FA0009509 <br /> Date Printed 4/25/00 <br /> LOMMMMMMMMEN <br /> ERNEST MOORE III RE: LINDEN-PETERS FIRE DIST <br /> LINDEN-PETERS FIRE DIST 17725 E HWY 26 <br /> PO BOX 244 LINDEN CA 95236 <br /> LINDEN CA 95236 OWNER: LINDEN-PETERS FIRE DIST <br /> Health <br /> Date Program Desrriotion Iits Employee Amount <br /> Invoice# IN0070204--Date of Invoice: 4119100 <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 $110.00 <br /> Payment Due Date 5/2512000 <br /> TOTAL DUE this Billing Period 110.0 <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 /> 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 /> MAY 192000 <br /> SAN dOAOUIN COUNTY <br /> rte.dV{RON4PUBLIC <br /> FJdTP.1.THTS <br /> F1+t-TH I'.N SIOP: <br /> 5255.rpt t <br />