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SAN JOAQUIN COUNTY PUBLICLTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVIS' <br /> y <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> a. cti to e_a re -1; Ell-t A t m C-- T-r -t <br /> Account # Date <br /> TO; GEIGER MANUFACTURING INC - -`- <br /> 1110 E SCOTTS ( 04 0 r�+C6 lC 6.4/18194 <br /> � <br /> STOCKTON, CA 95205 JL <br /> ATTN: GEIGER MANUFACTURING INC Facility ID <br /> - 11 <br /> -._ <br /> f2E : GEfGL'tZ MAIVUf=faCl-URINE INC r 003i3/8 ' <br /> 1110 E SCO'TTS STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> II H e a l t <br /> Date Progr^am Description Amount <br /> ------_- -' —Previous Balance <br /> Invoice #008703 -- Date of Invoice: 03/11/94 <br /> 03/ 11 /94 2380 TANK BEFORE 1 /84 I �"1 I . 00 <br /> Total for this invice : 170. 00 <br /> APR 2 a 1994 <br /> 6AN JoAg,UlN OI�UNTy <br /> RUp�1I I1EAL di 6 Vlcps <br /> Y' <br /> ENVIROM ENAj14EALTklDIV;�I M1I <br /> PENALTIES on all PERMITS FETES will be assessed at the rate of 1.00% <br /> of the Base Fee amount 60 days after the INVOIC� DATE <br /> 1 s0 Days 3f 60 Days <br /> 61-90 Days 11 91-120 Days 121+ SP1 is Amo .int Due <br /> ff — <br /> 0. 00 170. 00 0. 00 0. 00 0. 00 -$- - 170. 00 <br /> .. <br /> PENALTIES for all SERVICE FEE billing will be :assessed at the rate of <br /> 10% of the i.inpaid Invoice Balance 60 days after- the INVOICE DATA and <br /> - <br /> .-_ f <br /> - <br /> 0 da' <br /> a y'=.-'the`r�eafer"-' <br /> eacfi <br />