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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRQN,MENTAL HEALTH DEPART, T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016486 <br /> Facility ID FA0009486 <br /> Date Printed 2/27!2003 <br /> FTG CONSTRUCTION MATERIALS INC RE : FTG CONSTRUCTION MATERIALS INC <br /> P.O. BOX 1508 915 ANDERSON ST <br /> LODI, CA 95241-1508 STOCKTON, CA 95206 <br /> OWNER : ANTHONY ALEGRE <br /> �4 o Health <br /> Hrogram P,oacr; " Amount <br /> Invoice# IN0103481 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> r TOTAL DUE this Billing Period $ 517.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 1 2003 <br /> SAN IN COUNTY <br /> PUBLICOH 0 LTH SEMICES <br /> ENViRONMENTAt HEALTH DNiSION <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 Days thereafter <br /> 5255.rpt <br />