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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMrklT Page 1 <br /> 600 E MAIN STREET , <br /> STOCK <br /> <br /> INVOICE AccountlD �AR0021313 <br /> Facility ID FA0012753 <br /> Date Printed 2/26/2008 <br /> MANTECA BULLETIN RE : MANTECA BULLETIN <br /> PO BOX 1958 276 BUTTON AVE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : MORRIS NEWSPAPER CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170696---Date of Invoice: 1/25/2008 11111 1111 111 111 11E 11111 11111 11111 11111 11111 11111 11111�111 111111 11111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> REC <br /> E1vED <br /> FEB 16 2008 <br /> AQum COUNN <br /> SA ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> S2i4 rpt <br />