Laserfiche WebLink
SAN,JDAQUIN COUNTY PUBLIC HEAL SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION ../ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0007297 <br /> Facility IDFTTffo6l95 <br /> Date Printed4/24/00 <br /> LMNEREMEMMOOMN <br /> RE: VALLEY INDUSTRIES <br /> VALLEY INDUSTRIES 1313 S STOCKTON ST <br /> <br /> OWNER: VALLEY INDUSTRIES <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# ING069737—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR . <br /> 4/19/2000 2228 GEN 25<50 TONS PERMIT $1,600.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,710.00 <br /> Payment Due Date 5124 00 <br /> TOTAL DUE this Billing Period $1 <br /> Please make Checks PAYABLE to: PHS/EHD / Returns Copy of This STATEMENT with Your PAYMENT <br /> Penalues vnl be added to all Permit Fees For all SERVICE FES <br /> at the(tate 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 /> PRICE APPR: ACCT: MSd'Al' ' <br /> REMARKS: <br /> 00.3540 AUDITED: <br />