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SAN JOAQUIN COUNTY PUBLIC ; LTH SERVICES Report #5200 <br /> ENVTaONMENTAL HEALTH OIVISI,/ <br /> 394 E WEBER AVE — 3RD FLOOR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> I N N." 4.3 -g (7: 0_i <br /> Billing <br /> Account # Data <br /> TO : OMS #17 STATE MILITARY DEPT <br /> PO BOX 269101 0004471 11/04/96 <br /> SACRAMENTO , CA 95826-9101 <br /> ATTN : ST OF CA OFF OF THE ADJ GEN Facility 1 <br /> RE : OMS #17 STATE MILITARY DEPT 0072? <br /> 8010 S AIRPORT WY STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health a <br /> Date Program Description Amount <br /> Invoice # 032972 <br /> 11 /04 /96 2227 GEN 5(25 TONS PERMIT $169 . 00 <br /> Tntal for this invo'ir.e : $169 .00 <br /> Payment DUE DATE 12/05J96 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br /> at the rate of 1009 of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> PAYAAEN'tl <br /> DEC 16 1996 <br /> SAN JOAGJIN COUN i7 <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to : W'" 1-0 `..:3. ,,�'" Si'ii: O--II In �/ <br />