Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENViRC-.1 4ENTAL HEALTH DEPAR ENT <br /> 304 E WEBER AVE -3RD FLOOR ~ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017623 <br /> Facility ID FA0010623 <br /> Date Printed 2/27/2003 <br /> SAM LUNG LAUNDRY INC RE : SAM LUNG LAUNDRY INC <br /> 742 E MAIN ST 742 E MAIN ST <br /> STOCKTON, CA 95202-3131 STOCKTON, CA 95202-3120 <br /> OWNER : SAM TOY <br /> Health <br /> Dascr, _ _ __. Amount <br /> YfOJfam v� <br /> Invoice# IN0103872—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 255.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 472.50 <br /> Payment Due Date 312912003 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 Days thereafter <br /> 5255.rpt <br />