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SAN JOAQUI COUNTY PUBLIC HE�SERVICES Page 1 <br /> M <br /> ENVIRONNTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> CORRECTED <br /> INVOICE Account ID AR0004064 <br /> LUMMENWAMMMMMEA <br /> Facility ID FA0004382 <br /> Date Printed 5/9/00 <br /> RE: AMERON PIPE PROD <br /> AME ON 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: 4/19/00 <br /> 5/9/2000 22 7 GEN 5<25 TONS PERMIT $1,400.00 <br /> 5/15/2000 99G7 CORRECTION TO A CHARGE -$1,600.00 <br /> 4/1912000 2228 GEN 25<50 TONS PERMIT $1,600.00 <br /> 4/1912000 23M UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,410.00 <br /> Payment Due Date 618/2000 <br /> TOTAL DUE this Billing Period $1,410.00 <br /> Please make Checks PAYABLE to: PHS/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 Rale of 100%of lire Base Fee Penalties will be added at lite Rate all#% <br /> 30 Days after the Due Date 60 Days after the Invoice Onle and eacH B llie reoffer <br /> 5255.rpt <br />