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SAN JOAQUIN COUNTY PUBLITH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0000209 <br /> Facility ID FA0000210 <br /> MMMOMMMMMME <br /> Date Printed2/21/01 <br /> RE : CARPENTER COMPANY INC <br /> CARPENTER COMPANY INC 17100 S HARLAN RD <br /> <br /> OWNER: CARPENTER COMPANY INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079308—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#001 $500.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $6 <br /> Payment Due Date 312/2001 <br /> TOTAL DUE this Billing Period 618.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pe nnit 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 12001 <br /> PUBLIC HEEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />