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q <br /> SAN JOAQUIN COUNTY PUBLIC HJMTH SERVICES Page 1 <br /> ENV;RONMENTAL HEALTH DIV19W 40 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR00-17-3 9-0 <br /> Facility I FA0010390 <br /> Date Printed 4/25/00 <br /> JIM BEUS RE: VALLEY MATERIAL TRANSPORTATI <br /> VALLEY MATERIAL TRANSPORTATION I 161 E TRANSPORTATION CT <br /> <br /> OWNER: VALLEY MATERIAL TRANSPORTATIO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070878—Date of Invoice : 4119100 _ <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5125/2000 <br /> TOTAL DUE this Billing Period 110.0 <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 penalties For all SERVICE <br /> dded at the Rate of 10% <br /> at the Bate of 100%of the Base Fee <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 12000 <br /> SAN N UNTY <br /> PUBLICOAQHEEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />