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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART" Page 1 <br /> 304 EWEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> tlD AR0016657 <br /> Facility ID F FA0009657 <br /> Date Printed 3/13/2003 <br /> . F <br /> SUPPORT TERMINAL SVCS (2941) RE : SUPPORT TERMINAL SVCS INC <br /> 2941 NAVY DR 2941 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : SUPPORT TERMINAL OPERATING PTN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103551 --Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<S TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 592.50 <br /> Payment Due Date 3/29/2 <br /> TOTAL DUE this Billing Period $ 92.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 />