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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP OMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Amount ID AR0022380 <br /> Facility ID AAO013413 <br /> Dale Pflmed 8/27/2002 <br /> JON ROSSO RE : STOCKTON GROUP <br /> CLAYTON GROUP SERVICES 504 WEBER AVE <br /> 6920 KOLL CENTER PARKWAY STE 216 STOCKTON CA 95202 <br /> PLEASANTON CA 94566 <br /> OWNER: SUEMORE,TRACY <br /> Health <br /> Date Program Description Hn; Employee Amount <br /> Invoice# IN0098413--Date of Invoice: 8/23/2002 <br /> 7/29/2002 2960 315 REPORT REVIEW 2.0 WONG $178.00 <br /> Total for this Invoice $178.00 <br /> Payment Due Date 9126/2002 <br /> TOTAL DUE this Billing Period $178.00 <br /> Please make Checks PAYABLE to: EIID / Return a Copy of This STATEMENT with Your P ENT <br /> Penalties will be added to all Permit Fees For ICE FEES <br /> at the Rate of 100%of the Base Fee Penal be added at the Rate of 10 <br /> 30 Days alter the Due Date 60 y after the Invoice Date and each 30 thereafter <br /> %alSEP 7 1 2002 <br /> RFC SFP O <br /> 3z00Z �� PAYNV:,_ <br /> RECEI' <br /> SSP 16 2002 <br /> SAN JOAD. <br /> PIIOLIC HEP;, <br /> EWRONMENTAi til.11I,ni)NloltiN <br /> 5255.rpt <br />