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SAN JOAOUIN COUNTY PUBLIC HEALTH 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 ID ARDDD7297 <br /> Facility ID FA0006195 <br /> Date Printed 5130100 <br /> VALLEY INDU5TRIES <br /> RE: VALLEY INDUSTRIES <br /> OCKTON ST <br /> S ST <br /> <br /> <br /> OWNER: VALLEY INDUSTRIES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# ING069737---Date of invoice: 4/19100 <br /> SECON NOT! <br /> 411912000 2220SM HW GEN<5 TONSIYR <br /> 4/19/2000 2228 GEN 25<50 TONS PERMIT $1. .00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total fort i Invoi a $1,710.00 <br /> Payme t u Date 6/29/200 <br /> I <br /> TOTAL DUE this Billing 1 ,Q0 <br /> i <br /> I <br /> Please make Checks PAYABLE to: PHS/EHD / 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 For <br /> will be added at the Rate of I0°/ <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> i <br /> F;9.55 m1 <br /> h ' <br /> f <br />