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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEP'— Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0018116 <br /> Facility ID FA0011116 <br /> Date Printed 5/19/2005 <br /> NASCO ELECTRIC SIGN CO LLC RE : NASCO ELECTRIC SIGN CO LLC <br /> 3180 N AD ART RD#C-1 3180 N AD ART RD 1 B-C <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : NAGI ALI <br /> Date Health <br /> Program Descriotion Amount <br /> Invoice# IN0132850---Date of Invoice: 5/19/2005 11111 11111 IN 111111 11111 1111 1111 <br /> 5/19/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> Total for this Invoicel $ 200.00 <br /> Payment Due Date 6/18/2005 <br /> TOTAL DUE this Billing Period $ 200.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 2005 <br /> SAN J0ACt1'N COUNTY <br /> ENV' <br /> HEAL rt ., —.s IIT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />