Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC HOTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0020581 <br /> Facility ID FA0012534� <br /> Date Printed --""—"'—ww"ww'wwrrrr�� <br /> 7/26/00 <br /> RE: CANANDAIGUA WINE CO <br /> CANANDAIGUA WINE CO 21801 HWY 120 <br /> 21801 HWY WINE CO ESCALON CA 95320 <br /> ESCALON CA 95320 <br /> OWNER: CANANDAIGUA WINE CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0074079---Date of Invoice: 6/15/00 <br /> 6/13/2000 9999 PAYMENT <br /> -$234.00 <br /> 6/13/2000 2960 300 OWNERSHIP INVESTIGATION 0.3 DUNCAN $23.40 <br /> 6/13/2000 2960 312 CONSULTATION 0.2 DUNCAN $15.60 <br /> 6/13/2000 2960 315 REPORT REVIEW 0.3 DUNCAN $23.40 <br /> 6/14/2000 2960 315 REPORT REVIEW 0.4 DUNCAN <br /> 6/20/2000 2960 310 FIELD CONSULT $31.20 <br /> 2.5 DUNCAN $$31.00 <br /> Total for this Invoice $54.60 <br /> Payment Due Date 8/25/200k\ <br /> TOTAL DUE this Billing Period -'$64.60 <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 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 /> PAYMENT <br /> RECEIVED <br /> AUG 7 2000 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> .,9F.1i.m <br />