Laserfiche WebLink
SAN, JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON. CA 95202 209-468-3420 <br /> x r4 eJ L:7 S: CM E;: <br /> Billing <br /> Account # Date <br /> TO : TUFF BOY INC <br /> 5151 ALMONDWOOD DR 0003376 12/15/97 <br /> MANTECA , CA 95337 L <br /> ATTN : TUFF BOY INC Facility ID <br /> RE TUFF BOY INC 003791 <br /> ,.--511 -` C���=z=� <br /> PLEASE RETURN INVOICE NOTICE WITT PAYMENT <br /> Health <br /> V Date Program Description Amount <br /> Invoice # : 044133 <br /> 12/12/97 2380 Underground Tank- Permit Fee $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE ERVICE FEE $16 . 50 <br /> To al for this invoice : $188.5e <br /> Total Due : <br /> 1 Payment DUE DATE : 01 <br /> This INVOICE s for the ANNUAL <br /> Environmental ealth PER FEES <br /> for th s FACILITY <br /> 1{January 1 ,. 199 to December 31 , 1998] <br /> Zf this ACCOUNT has other charges due <br /> a c mplete monthl ACCOUNT STATEMENT will be �� ,,� <br /> sent a ter December 20th <br /> DEC 2 2 1997 <br /> Pon altiesv 11 be added on all Permits SAN JOAQUIN COUNTY <br /> at, the rat e of 100% of the Base Fee 30 PUBLIC HEALTH SERVICES <br /> day after the due date . NVIRONMENTAL HEALTH DIVIS!ON <br /> Please m0e Checks PAYABLE to : PHS/EHD <br />