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SAN JOAQUIN COUNTY PU LIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH IVISION <br /> 304 E WEBER AVE — 3RD FLOOR <br /> STOCKTON , CA 95202 209-468-3420 <br /> N/ 0 'T,. C IE::" <br /> Billing <br /> Account # Date <br /> TO : STOCKTON BUMP :R SERVICE <br /> 632 S EL D RADO 0004379 12/15/97 <br /> STOCKTON , CA 95206 <br /> , ATTN : PARKS , DEL Facility ID <br /> RE : STOCKTON BUMPR SERVICE 002387 <br /> 632 S EL DORA 0 STOCKTON <br /> LEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Des ription Amount <br /> Invoice# : 043818 <br /> 12/12/97 2229 GEN 50(250 TONS PERMIT $2 , 748 . 00 <br /> Total for this invoice : $2, 748 . 00 <br /> Invoice # : 043967 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $18 . 50 <br /> Total Due : $2, 766 . 50 <br /> Payment DUE DATE: 01 /12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due, <br /> a comfolete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th <br /> Pe alties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHO <br />