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SAN JOAO!JIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART[ IT <br /> v <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICEAccount ID AR0017 77O <br /> 4, <br /> FacilitylD F FA0010470 <br /> LMMMEMMMMMMME <br /> Date Printed 2/27/2003 <br /> BISHOP INDUSTRIES tij r RE : BISHOP INDUSTRIES INC <br /> 551 CARNEGIE ST 551 CARNEGIE ST <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : CONCORD GEN CORP <br /> Health <br /> Frogra— Descripfon Amount <br /> Invoice# IN0103832—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 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 /> TO for this Invoice $ 517.50 <br /> Payment Due Date 29/ P3 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 14 2003 <br /> SAN JOAOJtN COUNTY <br /> PUBLIC N"t{SiN_ySE�GfS l; <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 />