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fAN JOAQUIN COUNTY PUBLIC HS 4 Page 1 <br /> ENVIRONMENTAL HEALTH DIVISO <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016396 III <br /> If <br /> Facility ID FA0009396 <br /> Date Printed 4/25/00 <br /> DON DIANDA RE: REID PLASTICS/STEWART WALKER <br /> STEWART/WALKER CO C 75 W VALPICO RD <br /> n�nAA_C�•-_'+ �• - CTT 1I1l1 �V 1 `•� A���^� �� <br /> ZrI�V'C�'rLGT1.J1C�tC�Cl/ V�.1 !+ W <br /> ,GA OWNER: <br /> srl CS <br /> Health <br /> Date Pmgram Description Hrs Employee Amount <br /> Invoice# IN0070134—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 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 thereafter <br /> PriI <br /> RIECOVED <br /> MAY 1 820 <br /> SAN JOAQUIN COUNTY <br /> PUBLC HEAt'TH SFY-Xs%'F <br /> ENVIRONM Ei4TPit.HEiAi.W H bi dt',1t3N <br /> 5255.rpt <br />