Laserfiche WebLink
SAN'JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAi LENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0007297 <br /> Facility ID FA0006195 <br /> Date Printed 2/27/2002 <br /> LMMMMMOMEma <br /> VALLEY INDUSTRIES RE : VALLEY INDUSTRIES <br /> <br /> LODI CA 95240 <br /> OWNER: VALLEY INDUSTRIES <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0090504—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2228 GEN 25<50 TONS PERMIT $1,792.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $1,809.50 <br /> Payment Due Date 3129/ <br /> TOTAL DUE this Billing Period51,809.50 <br /> Please make Checks PAYABLE to: E11D / 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 /> REC;EIV�-r) <br /> SEB-2 6 2002 <br /> SAN JOAUUIN t;UUNTY <br /> 5255.rpt <br />