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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON, CA 95202 209-468-3420 <br /> S RV VOI C E <br /> Billing <br /> Account # Date <br /> TO : VALLEY INDUSTRIES <br /> <br /> <br /> ATTN : VALLEY INDUSTRIES - Facility ID <br /> RE : VALLEY INDUSTRIES 006195 <br /> 1313 S STOCKTON ST LODI - <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 043843 <br /> 12/12/97 2228 GEN 25(50 TONS PERMIT $1 , 099 . 20 <br /> Total for this invoice : $1,099.20 <br /> Invoice # : 044298 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $18.50 <br /> Total Due: $1 ,117 . 70 <br /> Payment DUE DATE : 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] PAYMENT <br /> If this ACCOUNT has other charges .due . REC-ERIED <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th FEB -41998 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Penalties will be added on all Permits = IVIRONWNTAL HEALTH ONISION <br /> at the rate of 1008 of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to: PHS/EHD <br />