Laserfiche WebLink
J JOAQUIN COUNTY PUBLIC H�SERVICES Page 1 <br /> NVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AROo00209 <br /> Facility ID FA0000210 <br /> Date Printed5!25/00 <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# IN0069234---Date of Invoice: 4/19/00 <br /> 4/15/2000 9991 Credit Adjustment -$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#001 $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 94.d0� <br /> Total for this Invoice $270.00 <br /> Payment Due Date 6/2412000 <br /> TOTAL DUE this Billing Period 270.00 <br /> Please make Checks PAYABLE to: PHS/EHD / 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 Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and eadt 30 thereafter <br /> VAy 24Z©OC <br /> 'N..Of.'1L.'d <br /> PUBLIC HEALTH SEII, <br /> FNvIRONMENTAL HFALfH UNI: . <br /> 5255.rpt <br />