Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIROMME"!TAL HEALTH DEPARTMr T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016845 <br /> Facility ID FA0009845 <br /> Date Printed F 2/27/2003 <br /> DELTA SIGNS RE : DELTA SIGNS <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : CURT HOFFMAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103607—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee S 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 17.50 <br /> Total for this Invoice $ 502.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 502.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBENVIRONLIC MENTA'tTH HEAlE7H CIV SION <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 /> 1255 Ti <br />