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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account I D AR0006672 <br /> Facility ID �—FA0005848 <br /> Date Printed 2/5/2002 <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# IN0091129---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50_ <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period ' $217.50 <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 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 /> PAYMEN. 1. <br /> RECFIVEC' <br /> MAR 6 2002 <br /> SCAN JOAQUIN CGUN-0 <br /> PUBLIC HEALTH SEPMCEc <br /> FNNIRONrAFNTPI HFALIP INN(44 <br /> 5255.rpt <br />