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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� • Page 1 <br /> 304 E WEBER.AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003743 <br /> Facility ID F 0-00 00 3— <br /> LUMOMMMMMENNEIIII <br /> Date Printed 12/19/2002 <br /> LMMEMENEMMMEMMIll <br /> BILL LITTLE RE : RE MANUFACTURING INC <br /> ADVANCED GEO ENVIRONMENTAL 1825 E CHARTER WAY <br /> 837 SHAW ROAD STOCKTON, CA 95208 <br /> STOCKTON, CA 95215 <br /> OWNER : CCJS LIMITED PARTNERSHIP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0085376---Date of Invoice: 6/18/2001 <br /> His Employee <br /> 6/14/2001 2960 315-REPORT REVIEW 2.20 INFURNA $ 191.40 <br /> 6/18/2001 9999 PAYMENT ($ 261.00) <br /> 1/25/2002 2960 312-CONSULTATION 0.50 INFURNA $ 44.50 <br /> 2/5/2002 2960 310-FIELD CONSULT 1.40 INFURNA $ 124.60 <br /> 2/6/2002 2960 315-REPORT REVIEW 0.50 INFURNA $ 44.50 <br /> Total for this Invoice $ 144.00 <br /> PAST DUE <br /> P"{I��'�� MEE TOTAL DUE this Billing Period $ 144.00 <br /> WE WOULD APPkECIATE YOEs't'. <br /> PAYMENT TODAY! <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 Days thereafter <br /> 5255.rpt <br />