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9AN JOAQUIN COUNTY PUBLIC HF"SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS 00 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IAR0017274 <br /> Facility I FA0010274 <br /> Date Printed4/25/00 <br /> ARMANDO SALGADO RE: SIMSMETAL AMERICA <br /> SIMSMETAL AMERICA 1000 S AURORA ST <br /> 1000 S AURORA ST STOCKTON CA 95206 <br /> STOCKTON CA 9520616 OWNER: SIMSMETAL USA CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070786---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/26/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will 6e 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 /> F30 Days after the Due Date 60 Days after the Invoice Date and eadt 30 thereafter <br /> RECEIVED <br /> my 3 0200 <br /> SAN JOAQUIN COUNTY <br /> PUSUC HEALTH SERVICES <br /> ENVIRONM i-NTAL HEALTH U"SIOp, <br /> 5255.rpt <br />