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SAN JOAOUIN COUNTY PUBLIC 16,,ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AcoountID AR0020220 <br /> FA0012366 <br /> Facility ID Laagaaammoommmill <br /> Date Printed 2/1/01 <br /> LMMMMMMMOMMES <br /> R E SKINNER RE : DEATS CONSTRUCTION <br /> DEATS CONSTRUCTION 1614 E ALPINE <br /> PO BOX 30037 STOCKTON CA 95205 <br /> STOCKTON CA 95213 OWNER: DEATS CONSTRUCTION CO <br /> Health - - - - <br /> Date Program Description Hrs Employee Amount <br /> Invoice 0 IN00S1423—Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Totalforthislnvo ice $110.00 <br /> Payment Due Date 3/312001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME <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 /> PAYN4FNIT <br /> MAR 0 6 2001 <br /> PUtlI_IC I-Fr UH SERVICES <br /> ENAPDJU Jw, IIFtiH DIVISION <br /> 5255.rpt <br />