Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLI ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIWON . <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017987 <br /> -11 <br /> FA0010987 <br /> Facility ID <br /> Date Printed 3/16/01 <br /> mmommmunum <br /> PACIFIC COAST BUILDING PRODUCT RE : ANDERSON TRUSS <br /> ANDERSON TRUSS 2050 E LOUISE AVE <br /> PO BOX 160488 LATHROP CA 95330 20 <br /> SACRAMENTO CA 958160488 OWNER: PACIFIC COAST BUILDING PRODCUT <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081123---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/2/200'x, <br /> TOTAL DUE this Billing Period $110.00 <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 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 /> /OA(,'�Ll�i,j <br /> PAY /j;_IVT D <br /> RECE '�ED <br /> MAR 1 6 2001 01 <br /> NTYCOUNTY ENVIC[SSERVICES DIVISION <br /> ENVIRON0,/,l HE/V TH DIVISION <br /> 5255.rpt <br />