Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTHrDIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountID AR0016973 <br /> Facility ID FA0009973 <br /> Date Printed 5/30/00 <br /> ACCOUNTING RE: NORTHERN CALIF WOMEN'S FACILIT <br /> NORTHERN CALIF WOMEN'S FACILITY 7150 E ARCH RD <br /> PO BOX 213006 STOCKTON CA 95205 20 <br /> STOCKTON CA 95213 OWNER: CALIF DEPT OF CORRECTIONS <br /> Health <br /> Date Program Description _ Hrs Employee Amount <br /> Invoice# IN0070529---Date of Invoice: 4/19100 .p;�_y~.. •�" s , R <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 61291 00 <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 /> 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 /> PPY��Eo <br /> REG <br /> ,UN 3 0 2000 <br /> co�N� o <br /> N�pPn�NSERVIC V S\ON � i-' <br /> SP g�ME�P�NE�ZHO C-- <br /> ENVIRON ry _ <br /> 57.5.5 ml <br />