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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENU15 <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0016250 <br /> INVOICE <br /> Facility ID FA0009250 <br /> <br /> EL SERVICE CENTERS RE : PDM STEEL SERVICE CENTERS <br /> PO BOX 310 3535 E MYRTLE ST <br /> STOCKTON, CA 95201 STOCKTON, CA 95205 <br /> OWNER : PDM STEEL SERVICE CENTERS INC <br /> Health <br /> Ddte Program Description <br /> Amount <br /> Invoice# IN0327029---Date of Invoice: 9/26/2019 11111 11111 11111 11111 11111 IN 111111 11111 1111 IN <br /> 9/26/2019 1921 HMBP-Regular-Primary Location $ 364.00 <br /> 9/26/2019 1922 CERS Processing Fee $ 30.00 <br /> 9/26/2019 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2019 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 718.00 <br /> Payment Due Date 10/27/2019 <br /> TOTAL DUE this Billing Period $ 718.00 <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />