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SAN JOAQUIN CrOUNTit PUBLIC . LTH SERVICES Report #5255 <br /> ENTIIinLdMENTAL HEAjTH 5IVI. Sta, ent Printed: 02/22/96 <br /> A4 E WEBER AVENU <br /> <br /> <br /> Accounting Office : 209 468-3420 <br /> 2rnvo 1 ca <br /> �E h� <br /> TO: VAN DEN BERG FOODS <br /> PO BOX 9200 Account # 0007249 <br /> STOCKTON, CA 95208 <br /> WATTN: VAN DEN FOODS Facility ID 006171 <br /> RE: VAN DEN W FOODS <br /> 1400 E WATERLOO RD STOCKTON <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 026642 -- Date of Invoice: 02/20/96 <br /> 01 /03/96 2547 OT COMPLAINT 3 . 0 YOSHIOKA $351 .00 <br /> ------------------------------------- <br /> Total for this invoice: $351 .00 <br /> Payment DUE DATE 03/23/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> FEB 2 9 1996 -AhN I <br /> VAN DEN BERGH <br /> MAR 141996 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED an all ANNUAL PERMITS at the rate of 103 of the Service Fee <br /> at the rate of 1003 of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter, <br /> TOTAL DUE this Billing Period: $351 .00 / <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 351 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />