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SAN JOAOUI11,COUNTY PUBLIC HT-A t.TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS, <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420; <br /> INVOICE REAccountlol AR0019712 <br /> I"?I t i Facility I FA0012222 <br /> 'Go 'E., _��tELOFIFS,INC Date Printed 2/25/00 <br /> ALL WEST ENVIRONMENTAL RE: CORDES FARM <br /> CORDES FARM 24915 S HANSEN RD <br /> 1 SUTTER ST <br /> SAN FRANCISCO CA 94104 OWNER: CORDES,DAVE <br /> Heaith <br /> Date Program Description firs Empioyee <br /> Invoice# IN0066689—Date of Invoice: 11/18/99 <br /> 11/16/1999 2950 315 REPORT REVIEW 1.0 OZ $78.00 <br /> 11/22/1999 2950 310 FIELD CONSULT 1.5 OZ $117.00 <br /> 12/20/1999 2950 315 REPORT REVIEW 0.5 OZ $39.00 <br /> 12/21/1999 2950 315 REPORT REVIEW 1.0 OZ $78.00 <br /> 11/20/1999 9999 PAYMENT -$234.00 <br /> Total for this Invoice $78.00 <br /> Payment Due Date 3/26/2000 <br /> TOTAL DUE this Billing Periodl $78.00 <br /> Please make Checks PAYABLE to: PHS/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 1009/6 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 /> _ . f1 n <br /> ISE <br /> MAY 192000 <br /> SAN JOAQUIN CC`j Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />