Laserfiche WebLink
. `uywW lWUIN I,UUNI Y <br /> ENVIRONMENTAL HEALTH DEPARTMF—' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 z <br /> Phone: (209) 468-3420 <br /> INVOICE Account 10 AR00 55 445 <br /> Facility ID FA0015009 <br /> Date Printed 3/19/2004 <br /> MMMERMEMOMME <br /> PACIFIC COAST MS INDUSTRIES RE : PACIFIC COAST MS INDUSTRIES <br /> 4101 N HOLLY DR 3940 COMMERCIAL ST <br /> TRACY, CA 95304 TRACY, CA 95376 <br /> OWNER : PACIFIC COAST MS INDUSTRIES IN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0118390--Date of Invoice: 3/19/2004 <br /> 3/19/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 4/18/2004 <br /> TOTAL DUEthis Billing Period $ 200.00 <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.ipt <br />