Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Reparntt }5252 <br /> ENVIRONMENTAL HEALTH DIVISION ( ZJ✓� _�� <br /> 304 E WEBER AVE — 3RD FLOOR S �CQIk 1 <br /> STOCKTON, CA 95202 209-468-3420 (l,•�� <br /> 21V ' / 0 :ECE <br /> Billing <br /> T0 : OMS #24 STATE MILITARY DEPT Account # Date <br /> PO BOX 269101 0004471 12/15/97 <br /> SACRAMENTO, CA 95826-9101 <br /> ATTN : ST OF CA OFF OF THE ADJ GEN Facility ID <br /> RE : OMS #24 STATE MILITARY DEPT- ©02722 <br /> 8010 S AIRPORT WY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> 37N - 9.a =/d 9 <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043821 <br /> 12/12/97 2227 GEN 5(25 TONS PERMIT $13 <br /> Total for this invoice : <br /> Invo-i� # : 043982 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> Total for this invoice : $18.50 <br /> PAYMENT <br /> FEB - 61998 E Total Due : $155.90 <br /> SAN JOAQUIN COUNTY Payment DUE DATE : 01/12/98 <br /> PUBLIC HEALTH SFAVICES <br /> EN ffi1NyVHCm <br /> iEs for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December , 31 , 1998] <br /> If this ACCOUNT has other charges due. <br /> a complete monthly ACCOUNT STATEMENT will be Co <br /> sent after December 28th �— <br /> My �T <br /> N rj L"J <br /> Penalties will be added on all Permits <br /> at the rate of 100 of the Base Fee 30 � _:•i <br /> days after the due date . <br /> N <br /> Please make Checks PAYABLE to : PHS/EHD co <br />