Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5201 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> I N V O I C E <br /> Invoice # Date <br /> TO: VETTER PLUMBING COMPANY INC <br /> PD BOX 146 008799 0x/11/94/94 <br /> GUTAVUS, AK 99826 u <br /> ATTN: VETTER, ALBERT Facility ID <br /> RE: VETTER PLUMBING COMPANY INC 004060 <br /> 1035 S AURORA ST STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> 03/11/94 2380 Underground Tank Permit Fee f <br /> Total for this invoices 170.08 <br /> + * * NOTICE + * * <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amount. <br /> We sincerely apologize for any inconvience. <br /> PAYNIIENT <br /> MAR 3 0 1993 <br /> SAN JOAOU!N(,`1 TY <br /> RURLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH O?VISION <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> i-30 Days 31-60 Days 61-90 Days 91-120 Daysl 121+ Plus I� Amount Due �I <br /> 170. 00 0. 00 0. 00 0. 00 0. 00 t 170. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br />