Laserfiche WebLink
SAN JOAQUIN COUNTY page 1 <br /> ENVIRONIlili HEALTH DEPART . <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017925 <br /> Luxilmill <br /> Facility ID FA0010925 <br /> Date Printed 3/27/2003 <br /> Lonomimmoommmmmma <br /> VIACOM OUTDOOR RE : VIACOM OUTDOOR <br /> 2050 W FREMONT ST 2050 W FREMONT ST <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : OUTDOOR SYSTEMS ADVERTISING IN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103918---Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date /29/2003 <br /> TOTAL DUE this Billing Period $ 517 50 <br /> PAYM N'x <br /> MAR 2 7 2003 <br /> ENVRONM N ALjHEAL�HpNSION <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 DES/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 /> 5255.rpt <br />