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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPART � <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0007180 <br /> Facility ID FA0006136 <br /> Date Printed 4/8/2003 <br /> STEWART &STEVENSON POWER INC RE : STEWART &STEVENSON POWER INC <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : STEWART & STEVENSON POWER INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103819---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 562.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 562.50 <br /> pAYMEN Y <br /> RECEIVED <br /> APR 7 2003 <br /> SPUBIC HE LTH S RMCES <br /> EN\9RONMENTAL HEALTH".VISION <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 /> 5255rpt <br />