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SAN JOAOUIN COUNTY PUBLIC LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> 14VOICE Account ID AR0020221 <br /> FA0012367 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> WILLIAM SEEDS RE : AMERICAN HEAVY EQUIPMENT <br /> AMERICAN HEAVY EQUIPMENT 1909 S ARGONAUT ST <br /> 1909 S ARGONAUT STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: SEEDS,WILLIAM <br /> Health I <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081424---Date of Invoice: 1/30/01 <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 $110.00 <br /> Payment Due Date A1312001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/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 thereafter <br /> PAYMENT <br /> F."ECEIVED <br /> FEB 0 7 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICE`; <br /> ENVIRIJ NI P1TAl HEAI TH <br /> 5255.rpt <br />