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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISICO <br /> 364EWEBER AVE-3RD FLOOR � j <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> CORRECTED <br /> INVOICE Account ID AR0004064 <br /> Facility ID FA0004382 <br /> I �"' Date Printed 5/9/00 <br /> LUMMMOMMMMMMMA <br /> 1 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# IN0069665--Date of Invoice: 4119100 <br /> 5/912000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 5/15/2000 9997 CORRECTION TO A CHARGE -$1,600.00 <br /> 4/19/2000 2228 GEN 25<50 TONS PERMIT $1,600.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this invoice $1,41 QkO <br /> Payment Due Date 6/812000 <br /> TOTAL DUE this Billing Period $1,4 0.00/ <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This S ATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of die Rare Fee Pena lies will be added al the Rate of 10% <br /> 30 Days after the Due Date 60 Days a erthe Invoice Date and each 0 thereafter <br /> ���y�nVi"t4d <br /> MAY1920 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH!.)'VISION <br /> 5255.rpt <br />