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SA#N JOAQUIN COUNTY PUBLIC F JH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS.—N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 952 <br /> <br /> Account ID AR0021313 <br /> FA0012753� <br /> Facility ID ,� <br /> Date Printed 2!13!01 <br /> RE : MANTECA BULLETIN <br /> MANTECA BULLETIN 276 BUTTON AVE <br /> PO BOX 1958 MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER : MORRIS NEWSPAPER CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081738---Date of Invoice: 2/12/01 <br /> 2/12/2001 2220 SM HW GEN <5 TONSNR $100.00 <br /> 2112/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/15/2001 <br /> TOTAL DUE this Billing $110.00 <br /> Please make Checks PAYABLE to : PIIS/EIID / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltieswill 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 /> 5255.rpt <br />