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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON. CA 95205 <br />209-468-3420 <br />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID AR0051579 <br />Date Printed 2/1/2022 <br /> <br />CHRIS LORBEER <br />SBDS LOGISTIC <br />11231 PHILLIPS INDUSTRIAL BVLD <br />BLDG 1 SUITE 300 <br />JACKSON VILLE, FL 32256 <br />Case #: COWOHDPX6 <br />SB 1-5 N 8 MILE RD, STOCKTON <br />Health <br />Date <br /> Program Description <br /> Hrs Employee Amount <br />Invoice # IN0363656 —Date of Invoice: 1/28/2022 <br />12/31/2021 2546 944 Emergency Response Activity <br />1111111111111111111011111114110111110111111111111111111111011111111111111 <br />4.3 NSO COWOHDPX6 $980.40 <br />$980.40 Total for this Invoice <br />Payment Due Date 3/212022 <br />TOTAL DUE this Billing Period $980.40 <br /> <br />Please make Checks PAYABLE to: 'END' <br />or <br />Pay online at: 'httos://www.sigov.orcildeoartment/envhealth/online-payment' <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 thereafter <br />5257 rpt End of report