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SAN JOAQUIN COUNTY PUBLIC HF'I,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account <br /> ty ID FA0009756 <br /> �w <br /> Date Printed 5/23/00 <br /> KIMBERLY SMOOT(DAVID CHEN RE: JM MFG CO INC <br /> JM MFG CO INC 1051 E SPERRY RD <br /> 1051 E SPERRY RD STOCKTON CA 952063920 <br /> STOCKTON CA 95206 39 <br /> OWNER: JM MFG CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070361 ---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 20 1 <br /> TOTAL DUE this Billing Period $110.00 <br /> i <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 For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> MAY 2 2 20W <br /> L ,v ,)(i f <br /> EWU,nvi41V,ENTHL HEAL H DIVISION <br /> 5255.rpt <br />