Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #0255 <br /> ENVIRONMENTAL HEALTH DIVIF 'N <br /> 445 DI SAN JOAQU I N <br /> PO BOX 2009 <br /> STOC44TON, CA 95201 209-468-0340 <br /> Account Statement <br /> Account # Date <br /> TO: OMS #24 STATE MILITARY DEFT <br /> PO BOX 269101 0004471 11/23/93 <br /> SACRAMENTO, CA 95826-9101 <br /> ATTN: ST OF CA OFF OF THE ADJ GEN Facility ID <br /> RE: OMS #24 STATE MILITARY DEPT 00'2722 <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Previous Balance <br /> Invoice #005326 -- Date of Invoice: 11/10/93 <br /> 11/10/93 2227 GEN 5 (25 TONS PERMIT FEE a7. 00 <br /> Total for this invoice : 137.00 <br /> C-� <br /> JA9 e <br /> UIN�DUPiTY <br /> gA,J 1CAQ cFRVICES c� <br /> PUBLIC HEAL'H•.LYNpIVISI- ON 3 c�i,< <br /> EiJVIRONMEiJTALNFA <br /> rn <br /> I <br /> i <br /> LJ i <br /> 1-30 Da s 31-60 a L61-90 Days <br /> J121+ Plus Amount Due <br /> 137. 00. 0. 00 0. 00 0. 00 0. 00 $ 137. 00 <br /> Penalties will be added an all Permits For, all SERVICE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10% 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter. <br />