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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF. Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE ^ Account ID AR0018258 <br /> n ,OJn—�n Facility FA0011 <br /> 1\JV=/ <br /> �\ 1 'LJ / V Date Printedd 4/7/2004 04 <br /> ACCURATE AIR ENGINEERING INC RE : ACCURATE AIR ENGINEERING INC <br /> <br /> LODI, CA 95240 <br /> OWNER : ACCURATE AIR ENGINEERING INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0118895—Date of Invoice: 417/2004 <br /> 4/7/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 5/712004 <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 I 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 />