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SAN JOAOUIN COUNTY PUBLI(�ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0013301 <br /> FA0007703 <br /> Facility ID <br /> Date Printed 1131/01 <br /> CHRIS COLBERT,ENGINEER RE : ADVANCED INTERCONNECT <br /> ADVANCED INTERCONNECT 555 CARNEGIE ST <br /> PO BOX 952 MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: ADVANCED INTERCONNECT TECH <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079296—Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br /> 1/3012001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 510.00 <br /> Total for this Invoice $758.00 <br /> Payment Due Date F2001TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: PHSIEHD ! Return a Copy of This STATEMENT with Your PAYMENT <br /> Penal ties 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 6 2001 <br /> IIS <br /> 5255.rpt <br />