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SAN JQAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOC ON. CA 95202 <br /> Phone: 209-465-3420 <br /> INVOICE Account ID AR0004064 <br /> Facility ID FA0004382 <br /> Date Printed 2/5/2002 <br /> AMERON PIPE PROD RE: AMERON PIPE PROD <br /> <br /> TRACY CA 95376 <br /> OWNER: AMERON PIPE PROD <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice IN0090584--Date of Invoice: 1/2212002 <br /> 1/22/2002 2227 GEN 5Q5 TONS PERMIT $1,568.00 <br /> 1/22/2042 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $1,585.50 <br /> Payment Due Data 3/7/2001 <br /> TOTAL DUE this Billing Period $1,585.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit 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 /> PAY L-fv <br /> RECEI\/EE <br /> MAR I 1200 <br /> SAN JOAQUIN COUNTY <br /> ENVIRC HH SERVICES <br /> OKIF0 A1HEAL H UV SIot, <br /> 5255.rpt <br />