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SAN JOAQUIN COUNTY PUBLIC--EALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIJON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR00—M089 <br /> Lumommmmmma <br /> FA0004407 <br /> Facility ID <br /> Date Printed 2/20/01 <br /> RE : STAR BUILDING SYSTEMS <br /> STAR BUILDING SYSTEMS 12101 E BRANDT RD <br /> PO BOX 830 LOCKEFORD CA 95237 <br /> LOCKEFORD CA 95237 OWNER: STAR BUILDING SYSTEMS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# ING079213—Date of Invoice: 1/30/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 1,410.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period 7,410.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltieswill be added to all Permit Fees For a <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 /> ANT <br /> -iVED <br /> -.3 ? 0Ar <br /> 200' <br /> u court <br /> rl <br /> 5255.rpt <br />