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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNT Page 1 <br /> 304 E WEBER AVE,-31247 FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0026987 <br /> Facility ID FA0015622 <br /> Date Printed 8/17/2004 <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# IN0123468---Date of invoice: 8/17/2004 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br /> 8/17/2004 2220 SM HW GEN<5 TONS/YR <br /> $ 200.00 <br /> TOW'for this Invoice $ 200.00 <br /> Payment Due Date 9/16/2004 <br /> TOTAL DUE this 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.rpt <br />