Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HE <br /> IVISI SERVICES . Page 1 <br /> ENVIRONMENTAL HEALTH D <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID -T'00"507 <br /> LMMMEMMMMMMA <br /> Facility ID -T'00"884 <br /> Date Printed 2/17/00 <br /> KATIE HOWER RE: LAUREL BROOK/SURLAND HOMES <br /> CHEVRON PIPE LINE CO 2532 DORSET LN LOTS 26,28 62 <br /> PO BOX 6012 SAN RAMON CA 94583 <br /> SAN RAMON CA 94583 OWNER: T &S GROUP <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0067540---Date of Invoice: 1/19/00 <br /> 11/10/1999 2960 315 REPORT REVIEW 0.7 INFURNA $54.60 <br /> Total for this Invoice $54.60 <br /> Payment Due Date 3118/2000 <br /> TOTAL DUE this Billing Period $54.60 ' <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will added to all Permit Fees For all SERVICE FEE <br /> atthe Rate of 100%ofthe Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYNItw t <br /> RECEIVED <br /> FEB 16 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />