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SAN JOAOUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DINWN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0004064 <br /> FA0004382 <br /> - Facility ID LMMINOMMMMENNA <br /> Date Printed 1/31/01 <br /> RE : AMERON PIPE PROD <br /> AMERON PIPE PROD 10100 W LINNE RD <br /> <br /> OWNER : AMERON PIPE PROD <br /> Health <br /> - Date -- Program -Description " - - Hrs Employee Amount <br /> Invoice# IN0079303--Date of Invoice: 1130101 - <br /> 1/30/2001 - 2227 GEN 5<25 TONS PERMIT - - $1,400.00 <br /> 1/30/2001 2399 _. UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,410.00 <br /> Payment Due Date , -3121200 <br /> - - -- TOTAL DUE this Billing Period i- $1,410.00/ <br /> Please make Checks PAYABLE to PHS/EHD ! .Return a Copy of This STATEMENT with Your PAYMENC <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 /> PAYrAT-NT <br /> FEB mq 2001 <br /> SAN UIN COUNTY <br /> PUBLICCHEALTH SERVICES <br /> ENVIRONMENTAL HEALTH OIVISiON . <br /> 5255.rpt - - <br />