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SAN.JOAQUIN COUNTY PUBLIC H% ALTH SERVICFS Page 1 <br />,ENVIRONMENTAL HEALTH DI J <br />304 E WEBER AVE - 3RD FLOG <br />STOCKTON, CA 95202 <br />209-468-3420 <br /> <br /> <br /> <br /> <br />INVOICE Account ID AR0016 009 <br />Facility 14—FAOOU�d809 <br />Date Printed[— 4/25_/0_01 <br />4/25/00 1 <br />I� <br />RF: PRIMEX ORDINANCE & TACTICAL SY <br />32727 S CORRAL HOLLOW RD <br />TRACY CA 95376 <br />OWNER: PRIMEX TECHNOLOGIES INC <br />Heaitn _ <br />Date Program Description, Hrs Employee Amount <br />involice * IN0070402 • [Date of Invoice : 4/19100 <br />4/19!2000 2220 SM HW GEN k5 TONS/YR <br />4119/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5/2612000 <br />T -DUE this Billing PiFiOd--s110.00 <br />Ptease make Checks PA ABLE to : PHS,EHD , Return a Copy of This STATEMENT with Your PAYMENT <br />Penalt� iie will be adde to all Permit ees Far al ' <br />S RVI FFA' <br />at the Rate of 100%f <br />Base ref Penalties will he added at the Rate of I0°/'n <br />30 Days after the Due Date 60 Days after the Im oice Date and each 30 thereafter <br />