Laserfiche WebLink
S:�N JOAOUIN COUNTY Page 1 <br /> ► ENVIRONMENTAL HEALT DEP 'MENT <br /> 304 E WEBER AVE-3RD FL OR " <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0013281 <br /> Facility ID FA0007690 <br /> Date Printed 7/26/2002 <br /> DEL PARKS RE : STOCKTON BUMPER&BODY PARTS S <br /> KEYSTONE INDL STRIES 632 S EL DORADO ST <br /> 700 BONITA AVE STOCKTON CA 952033407 <br /> POMONA CA 91 67-1999 <br /> OWNER: KEYSTONE INDUSTRIES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0097346--Date of Invoi e: 7/2/2002 <br /> 7/15/2002 9996 APPLY DIS OUNT -$100.00 <br /> 7/2/2002 2220 SM HVV GEN<5 TONS/YR $200.00 <br /> 7/2/2002 2399 UNIFIED PR GRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $117.50 <br /> Payment Due Date 8/2 <br /> TOTAL DUE this Billing Period 117.50 <br /> Please make Checks P YABLE to: 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 /> if 10.2 1,213/ 'oz <br /> PAYMEN-i <br /> RECEIVED, <br /> JUL 2 6 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNAL HEALTH DIVISION <br /> 5255.rpt <br />