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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD OOR - <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017782 <br /> Facility ID FA0010782 <br /> Date Printed � 2/6/2002 <br /> RE: EMPIRE EQUIPMENT CO LP <br /> RE <br /> EMPIEQ MENT CO LP a / 8855 S EL DORADO ST <br /> 8855 S EL DORADO ST � FRENCH CAMP CA 95231 20 <br /> FRENCH C P CA 95231-9750 i` OWNER: EMPIRE EQUIPMENT CO LP <br /> Health <br /> Date Program' Descrip on Hr-. Employee Amount <br /> Invoice# IN0092188—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HIW OEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/8/2002 <br /> TOTAL DUE this Billing Period �' $217.50 <br /> Please make Chedks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be ad ed to all Permit Fees For all SERVICE FEES <br /> at the Rate of 10Q%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after{the Due Date 60 Days after the I �ce Date and each 30 thereafter <br /> r.•I <br /> PAYMENT <br /> RECEIVED <br /> MAR 112002 <br /> 5255.rpt SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRON%IFNTAl HEALTH UIVISICI1 <br />