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SAN JOAOUIN COUNTY Ob Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account[D ARoonszs <br /> Facility ID FA0010925 <br /> Date Printed 2/6/2002 <br /> ADIN SELBY RE: OUTDOOR SYSTEMS <br /> OUTDOOR SYSTEMS 2050 W FREMONT ST <br /> 2050 W FREMONT ST STOCKTON CA 95203 20 <br /> STOCKTON CA 95203 OWNER: OUTDOOR SYSTEMS ADVERTISING IN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092296—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 31612 <br /> TOTAL DUE this Billing Period $217.50 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> fE��O. TV <br /> lmk � <br /> ACCOUNT NQ 6MOUNT <br /> R <br /> DA E <br /> �✓7 <br /> ERIFIED .. <br /> iA f <br /> ,,:r�ur,couly i e <br /> 5255.rpt <br />