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NAN JOAOUIN COUNTY PUBLIC kLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV1stON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0003405 <br /> FA0003818 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> US POSTAL SERVICE/CO VMF RE : U S POSTAL SERVICE www <br /> U S POSTAL SERVICE 3131 E ARCH RD <br /> 3131 E ARCH RD STOCKTON CA 95206 <br /> STOCKTON CA 952139890 OWNER: UNITED STATES POSTAL SERVICE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079199---Date of Invoice: 1/30/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,410.00 <br /> Payment Due Date 3/2/20 <br /> TOTAL DUE this Billing Period $1,410.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2001 <br /> SAN JOAQU'IN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />