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SAN JOAOU4N COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017274 <br /> Facility ID FA0010274 <br /> Date Printed2/0/2002 1 <br /> ARMANDO SALGADO RE: SIMSMETAL AMERICA <br /> SIMSMETAL AMERICA 1000 S AURORA ST <br /> 1000 S AURORA ST STOCKTON CA 952061620 <br /> STOCKTON CA 95206-16 OWNER: SIMSMETAL USA CORP <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0091790—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 812 <br /> TOTAL DUE this Billing Per! $217.5 <br /> i <br /> Please make Checks PAYABLE to: EHD / Returns 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 /> MAR 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES. <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />