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09/08/2005 13: 31 2098257'x9 CITY OF MANTEC lgCF PAGE 01/01 <br /> SAN JOAQUIN COUNTY page 1 <br /> ENVIRONMENTAL HEALTH DEPARTI T <br /> 304 E WEBER AVE-3RD FLOOR �p , <br /> STOCKTON, CA 95202 C/ <br /> Phone: (209) 466-3420 <br /> INVOICE k �.' Account 11) F7RDOW084 <br /> Facility ll) I FA0001086 <br /> Data Forded 6126/2005 <br /> CITY OF MANTECA RE : MANTECA PUBLIC WORKS <br /> 1001 W CENTER ST 2450 W YOSEMITE AVE <br /> MANTECA,CA 95337 MANTECA, CA 95336 <br /> OWNER: MANTECA,CITY OF <br /> Wealth <br /> Data Program Description Amount <br /> invoice# IN0136346—Date ofInvoice: 812512006 IInIIII�II�III�IIIIIIIIINIIIIIIIIlll�llllillllllllililllllllllllllllllllll <br /> Hm Employee <br /> 7114!2005 2965 315-REPORT REVIEW 2.00 INFURNA $ 186.00 <br /> 7/1512005 2965 310-FIELD CONSULT 1.30 INFURNA $ 120.90 <br /> II Total for this Invoice $ 306.90 <br /> Payment DUe Date 9125/2005 <br /> TOTAL DUE this Billing Period $ 306.90 <br /> tt I�(5 <br /> ' r <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES!"Il Peas For all SERVICE FEES <br /> at the Rate of 100%of the ease Fee penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days tharaafter <br /> 5255.rpt <br />