Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ENVIItONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID ARootss3o <br /> Facility ID FA0009930 <br /> Dale Printed 2/8/2002 <br /> <br /> <br /> <br /> <br /> OWNER: HANNIBAL INDUSTRIES INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091502—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/20 N/02 2220 SM HGEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217,50 <br /> Payment Due Date 002 <br /> TOTAL DUE this Billing Period 5217.50 <br /> Please make Checks PAYABLE to: 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 /> "AY^/IF-nf7 <br /> SEB 2 5 2002 <br /> snR ic°quulN`7✓Nw <br /> 5255.rpt <br />