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Y <br /> SAN JOAQ IN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONM ,NTAL HEALTH DIVISION Repan 15252 <br /> 304 E WEBiER AVE - 3RD FLOOR <br /> STOCKTON,j CA 95202 209-468-3420 <br /> Billing <br /> TO : AMERON PIPE PROD Account # Date <br /> 11110 11 LINNE RC 0 <br /> T ACY , CA 95376 004064 12/15/97 <br /> _ <br /> ATTN : A�IERON PIPE PROD <br /> Facility, ID <br /> RE: A ' ERON. PIPE PROD ". 0043821 100 W LIWNE RD TRACY <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description <br /> _ Amount <br /> Invoice ;' 0438."3. 2 <br /> 12 '12/97 2223 GEN 25<50 TONS PERMIT <br /> $1 , 099 . 20 <br /> I <br /> [::Ot <br /> al for tl-iis in ✓ai.ce ; ---- <br /> $1 .099 . 20 <br /> invoice - 044263 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEEL'-1 <br /> ETotal for h sinvoic4:j X18. 50 <br /> 4 <br /> Total Due:' 1 , 117 . 70 <br /> I <br /> Payment DUE DATE ; 1/12/ 4 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998D <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base fee 30 �,MI ENT <br /> days after the due date . { CEIV ED <br /> Please make Checks PAYABLE to : PHS/EHD .SAN - 31998 <br /> SANJOAQUIN COUNTY <br /> YL!$l;c,HEALTH SERVICES <br /> CNI'l F.CNI�IENTAL HEALTH®IVISION <br />