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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017966 <br /> Facility ID FA0010966 <br /> Date Printed 2/6/2002 <br /> DAVID BARNEY RE: CONCRETE INC <br /> CONCRETE INC 851 E LODI AVE <br /> PO BOX 66001 LODI CA 95240 20 <br /> STOCKTON CA 95206 OWNER: KNIFE RIVER COAL MINING <br /> Health <br /> Date Program Description Hr,; Fm ioyA Amou^+ <br /> Invoice# IN0092329---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/8/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 /> PAYM EN T <br /> RECEIVE(D <br /> FEB-2 9 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HFALTH SFRI/ICEc <br /> 5255.rpt FP:`v'iri�",'" �:�,,. Iii ,IHFdVI'I!lid <br />