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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRQNMENTAL HEALTH DEPAII.AIF.NT -.. <br /> 2M E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID ARoo2o2as <br /> Facility lD FA0012428 <br /> Date Printed 2/6/2002 <br /> ROGER FOX RE: ENVIRONMENTAL SVC PROD MFG <br /> ENVIRONMENTAL SVC PROD MFG 1300 E VICTOR RD <br /> <br /> OWNER: ENVIRONMENTAL SVC PROD MFG <br /> Health <br /> Date Program Description _Hrs_ _- Employee .. Amount <br /> Invoice# IN0092703—Date of Invoice: 1/2212002 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date /8/2002 <br /> TOTAL DUE this Billing Periodi $217.50 <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 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 therea er <br />