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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Accountl4 AR0017064 <br /> Facility ID r FA0010064 <br /> Date Printed 2/27/2003 <br /> E-Z VENT SHEET METAL PROD INC RE : E-Z VENT SHEET METAL PROD INC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : FRED M DONN &CONNIE DONN <br /> Date Health Amount <br /> Pro9rem Description <br /> Invoice# IN0104139—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> $ 270.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 487.50 <br /> Payment Due Date 3/2912003 <br /> —T1 <br /> TOTAL DUE this Billing Period $ / 487.5 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> SAN JOAOUIN COUNTY <br /> ENVIPUBLIC iCES <br /> PONMEN HEALTH <br /> HEALTH <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will b added to all Permit Fees <br /> For all SERVICE FEES <br /> at the Rate of <br /> 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />