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'iJ,TI lOAQIJIfd COUNTY PIJ Ei I.1(.HEALTH SERVICE.; eport tc=`E <br /> ENVIRONMENTAL. 11EALTI-1 DI INION 't3trn n P r i rated : <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95'02 <br /> Accounting Office : 209 468-3420 <br /> ��XJ <br /> TO : STAR BLDG BLDG r- <br /> 1210 1 <br /> -12101 E�Rlcl <br /> a/`(1 � `T/ /7� _FCCornt 4 0005388 <br /> LC C K E F O R J 2 i `t" v �Jy(__ _ _..�_..�. <br /> 1N '-:TAPt f=. ', n, - . . �: rr, ��� y!. Ur, ") �?�,� F. FaciJ � tY I,�.-- 004946 <br /> RE : STAR BLDG SYS/CECO BLDG DIV <br /> Al c P^ANpT PE! - <br /> LnCREFORD <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAY RENT <br /> ervice Activity <br /> Oatr Description i tion Hr Employee Amount <br /> Invoice # 043835 -- Date of Invoice : 1?/12/97 <br /> 12/12/97 2228 GEN 25<50 TONS PERMIT $1 , 099 . 20 <br /> Total for this invoice : .$1, 099 . 20 <br /> Payment DUE DATE 01/12198 <br /> If this INVOICE has been Paid, ,Please Disregard this hctice <br /> Invoice # 044274 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2?99 UNIFIED PROGRAM FAC STATE SERVICE FF:ET,'.,,n, :4 PR!S 0, 8'c <br /> ---4 <br /> Total for this invoice : <br /> Payment DUF DATE 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 100 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 36 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: �—$1 ,117 . 70 <br /> Please make Checks PAYABLE to : PNS/EHD <br />