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► . <br /> Page 1 _ <br /> SAN JOAOUIN COUNTY PUBLIC HE rH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0017390 <br /> FA0010390 <br /> Facility ID <br /> RECEIVED FEB - 6 2001 Date Printed ti'/01 <br /> JIM BEUS <br /> RE : VALLEY MATERIAL <br /> VALLEY MATERIAL TRANSPORTATION FR E TRANSPORTATION CT <br /> <br /> OWNER: VALLEY MATERIAL <br /> Health - <br /> w � Hrs Employee Amount <br /> Date Program DcacriOlOn <br /> Invoice# IN0080632-Date of Invoice: 1130101 <br /> $100.00 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $10.00 <br /> 1130/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Payment Due Date 12001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/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 t e the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> I <br /> PAY,'% i <br /> RE0_iVE D <br /> FEB 2 6 2001 <br /> SAN 10,O'_:'.P''.COIJNITY <br /> PUB!IC`IJ SFR�V:CES <br /> ENVIROP;I;.I:;I� P DIVISION <br /> 5255.rpt <br />