Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMFNTA ,HEALTH DEPART' JT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account TD AR0016930 <br /> yA Facility ID FA0009930 <br /> Date Printed2/27/2003 <br /> <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : HANNIBAL INDUSTRIES INC <br /> Health <br /> Program Description Amount <br /> Invoice# IN0103639—Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> J2712003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 312912003 <br /> TOTAL DUE this Billing Period $ 592.5 <br /> i <br /> PAYMENT <br /> RECEIVED <br /> NEAR 2 8 2003 <br /> SAH JOAOWN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> r.NVIpONPdENTAt HF�LTH NVI&)N <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 Dale and each 30 Days thereafter <br /> 5255.rpt <br />