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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 70M• E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Accouniap 0-0-17-3 9-0— <br /> FacilitylD FA0010390 <br /> 'I' Date Pnnted 2/27/2003 <br /> VALLEY MATERIAL TRANSPORTATION RE : <br /> VALLEY E TRANSPORTATION T TRANSPORTATION CT <br /> 161 <br /> <br /> <br /> OWNER : VALLEY MATERIAL TRANSPORTATION <br /> g;Health Amount <br /> Date ogra-IDe3cription <br /> Invoice# IN0103806—Date of invoice: 2/27/2003 $ 200.00 <br /> 2/2712003 2220 SM HVV GEN<5 TONSNR $ 330.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 17.50 <br /> 2127/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 547.50 <br /> Payment Due Date 31 03\ <br /> PAYMENJ TOTAL DUE this Billing Period 547.50 1, <br /> RECEIVED <br /> MAR 1,0 2003 <br /> PAN JOAQUIN COUNTY <br /> UB ICC HEALTH SERVICES <br /> ENVIRONMENTAL HLAI TH,IIVIS'L A <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />