Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENV vZONMENTAL HEALTH DEPARTMVS • Page 1 <br /> •304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0026987 <br /> Facility ID FA0015622 <br /> LMMOMMMMEMMA <br /> Date Printed 4/22/2005 <br /> MWOMMEMMUMMMUM <br /> UNITED WOOD WORKS RE : UNITED WOOD WORKS <br /> 4843 E FREMONT 4843 E FREMONT <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : HERREERA, CARLOS A <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0130237--Date of Invoice: 1/24/2005 Illllllllllllll VIIIIIIIII1I11IIIIIIIIIIVIIIVIIIVIII VIII IIII 11111111111 IIII IIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 4/15/2005 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoicel 424.00 <br /> Payment Due Date 212312005 <br /> TOTAL DUE this Billing Period $ 424.00 <br /> PAST DUE ! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> �T7l��l�It3111 <br /> YOUR HEALTH P-=RA41T FOR <br /> THE CURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> P oo r DUE AMOUNTS <br /> ARE PA0 IN FULL <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 DES/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.rpt <br />