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SAN JOAOUIN COUNTY PUBLIC HTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI* • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016396 <br /> FA0009396 <br /> Facility IDusi,wuat;uu <br /> Date Printed 4/24/01 <br /> DON DIANDA RE : REID PLASTICS/STEWART WALKER C <br /> STEWART/WALKER CO 75 W VALPICO RD <br /> 75 W VALPICO RD TRACY CA 95376 20 <br /> TRACY CA 95376 OWNER: REID PLASTICS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079857---Date of Invoice: 1/30/01 <br /> 4/15/2001 9994 PERMIT FEE PENALTY $100.00 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $ <br /> Payment Due Date 3/2/2001 <br /> YOTAL DUE this Billing Period $210.00 <br /> i <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYM <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 /> TON <br /> YOUR HEALTH PERMIT FOR <br /> THE OURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL <br /> PAST ®UE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> MAY 0 3 2001 <br /> SAN J(—)i CC _:�;°:;CiUN-1 Y <br /> 5255.rpt <br />