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r <br /> SAN JOAOUIN COUNTY <br /> Page 1 <br /> ENVIRONMIIYI'AL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR00002os <br /> Facility ID FA0000210 <br /> Date Printed 2/672002 <br /> CARPENTER COMPANY INC RE: CARPENTER COMPANY INC <br /> <br /> LATHROP CA 95330 <br /> OWNER: CARPENTER COMPANY INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoke# IND090437—Date of Invoke: 1122/2002 <br /> 1/22/2002 2227 GEN 5Q5 TONS PERMIT $1,558.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/2212002 2362 Underwound Storage Tank EH OperaOrp Permit Fee Tank#001 $500.00 <br /> 1122/2002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this lnvolc. $2.095.50 <br /> Payment Due Date 3IM002 <br /> TOTAL DUE this Billing Period Z095e 50 <br /> Please make Checks PAYABLE to: END / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Baso Fee Penalties will be added at the Rate of 10% <br /> 30 Days akar the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> RECEIVED FEB 7 2 2002 <br /> SA1J JUH�F;. . <br /> EyU1R04af+�H�? '. <br /> 5255.rpt <br />