Laserfiche WebLink
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 <br /> Account ID AR0016775 <br /> Facility ID FA0009775 <br /> Date Printed 2/6/2002 <br /> DAVID BARNEY RE: CONCRETE INC-STKNSTA.NISLAUS <br /> CONCRETE INC 749 S STANISLAUS ST <br /> PO BOX 66001 STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: KNIFE RIVER COAL MINING <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0091378—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1122/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 31812002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: ERD / 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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2002 <br /> SAN JOAQUIN COUNTY <br /> Pl1RLIC HEAITH SERVICES <br /> � TH n!VISIIA <br /> 5255.rpt <br />