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SAN JOAOUIN COUNTY PUBLI( ;ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV vAON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0006672 <br /> 8 <br /> 48 <br /> _5, 1 <br /> Facility ID FA000 <br /> Date Printed <br /> 1/3 9/01,.,,,,,,,,. <br /> GREGG MAR RE : STOCKTON TRI INDUSTRIES INC <br /> STOCKTON TRI INDUSTRIES INC 2141 E ANDERSON ST <br /> PO BOX 6097 STOCKTON CA 95205 <br /> STOCKTON CA 95206 OWNER: STOCKTON TRI INDUSTRIES INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079868---Date of Invoice: 1/30/01 _ <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Period $110.00 <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 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 /> FEB 2 6 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONNIEi,'Tr',,i 'rTAMI DIVISION <br /> 5255.rpt <br />