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SAN JOAOUIN COUNTY PUBLII ;ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0010443 <br /> <br /> <br /> RE : SAN-I-PAK INC <br /> SAN-I-PAK INC 23535 S BIRD RD <br /> • 23535 S BIRD RD TRACY CA 95376 <br /> TRACY CA 95376 OWNER: SAN-I-PAK INC <br /> Health <br /> [)--,c Prcgram nescriotion Hrs Employee Amount <br /> Invoice# IN0080418---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.0 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Periodl $110.00 <br /> 1 <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%of the 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 /> PAYMENT <br /> RECEIVED <br /> FEB 1 6 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONP EINITAl- HEALTH DIVISION <br /> 5255.rpt <br />