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SAN JOAQUIN COUNTY PUBLILTH SERVICES Report 15200 <br /> ENVIRONMENTAL HEALTH DTVIW 46 <br /> 304 E WEBER AVE — 3RD FILO <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 209-468-3420 <br /> T ria V a::T :r r E_ <br /> Billing <br /> Account ff Date <br /> TO : CARPENTER COMPANY INC <br /> <br /> <br /> Facility ID <br /> RE : CARPENTER COMPANY INC 000210 <br /> 17100 S HARLAN RD LATHROP <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description <br /> L Amount <br /> Invoice $ 032956 <br /> 11/04 /96 2227 GEN 5(25 TONS PERMIT $169 . 00 <br /> Total for this invoice : $169.00 <br /> Payment DUE DATE: 05 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> PAYMENT <br /> NOV 2 7 1996 <br /> SAN JOAQUIIN CCUNIY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please Make CHECKS PAYABLE to: 1::11- 1 11 <br />