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SAN JOAQUIN COUNTY PUBLIC HIMH SERVICES � Page 1 <br /> r ENVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I ARo016086 <br /> Facility I FA0009086 <br /> Date Printed 7/24/00 <br /> INDUSTRIAL ENGINEER RE: AUTOMATIC SWITCH CO <br /> AUTOMATIC SWITCH CO 705 N CARLTON AVE <br /> PO BOX 1995 STOCKTON CA 95203 20 <br /> STOCKTON CA 95201 OWNER: EMERSON ELECTRIC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069919--Date of Invoice: 4/19100 <br /> 7/15/2000 9994 PERMIT FEE PENALTY <br /> 4/19/2000 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 5/26/2000 <br /> I <br /> TOTAL DUE this Billing Period $ <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME 7 J 10.6 <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 o{'10% <br /> 30 Days afterthe Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAY MPNT <br /> RECEIVED <br /> JUL 2 4 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />