Laserfiche WebLink
SAN JOA40UIW COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM.,f <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE 9Account ID AR0007297 <br /> Facility ID FA0006195 <br /> ��1 G� Date Printed 2/27/2003 <br /> M <br /> VALLEY INDUSTRIES By l A 0 3 2003 RE : VALLEY INDUSTRIES <br /> <br /> � LODI,CAA 9524 95240 <br /> OWNER : VALLEY INDUSTRIES <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0103235—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2228 GEN 25<50 TONS PERMIT $ 1'792'00 / <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 555.00 / <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ <br /> Total for this Invoice $ 2,364.50 <br /> Payment Due Date 3/29/2003 <br /> F TOTAL DUE this Billing Period 2,364.50 <br /> p1 REN.AR!�S _I_ <br /> PAYMENT <br /> RECEIVED <br /> MAR 18 2003 <br /> SAN JOAQUIN COUNTY <br /> - 1=NVIR <br /> PUBLIC <br /> HEALTH <br /> SERVICE, <br /> ,iS�/'h' <br /> Please make Checks PAYABLE to: 'EHL – 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 Dale 60 Days after the Invoice Date and each 30 Days thereafter <br />