Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN 'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017376 <br /> Facility ID F FA0010376 <br /> Ligommmmmommmmo <br /> Date Printed 2/27/2003 <br /> RANSOM PAINTING CO INC RE : RANSOM PAINTING CO INC <br /> P.O. BOX 1282 606 S ANTEROS AVE <br /> STOCKTON, CA 95201-1282 STOCKTON, CA 95205 <br /> OWNER : TOM S RANSOM <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103803—Date of Invoice: 2/27/2003 <br /> 7/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 255.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 472.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Periodl $ 472.50 \' <br /> RECEIVED <br /> MAR 6 2003 <br /> SAN PU8 Il A�H ERNCEry <br /> S <br /> ENl'IRO;V,`,!I N li4 W ILTH OMSION <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 be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />