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Jr <br /> SAN JOAQUIN COUNTY PUBLIALTH SERVICES Report #5200 <br /> ENVIRJ,NMENTAL HEALTH DIV N <br /> W. # WEBER AVE — 3RD FLO <br /> PO BOX 388 <br /> STOCKTON. CA, 95201-8388 289-468-3420 <br /> 1 RI %/C) 1 C [_ <br /> Billing <br /> Account # Date <br /> TO : CARPENTER COMPANY INC <br /> <br /> <br /> m--j�T <br /> Facility I0 <br /> RE : CARPENTER COMPANY TNC v000210 <br /> 17100 S HARLAN RD LATHROP <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health Amount <br /> Date. Program Description <br /> Invoice # 023833 � 4 , <br /> 11 /01/95 2227 GEN 5<25 TONS PERMIT FEES _ 164 . 00 <br /> Total for thins invoice :— _ 164 .00 <br /> Payment Dua : 12/02/95 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br />