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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr' 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0026478 <br /> Facility ID FA0015368 <br /> Date Printed 3/31/2008 <br /> ATTN: MAINTENANCE MANAGER RE : U S POSTAL SERVICE-FACILITY MAINT <br /> U S POSTAL SERVICE-FACILITY MAINT 3131 E ARCH RD <br /> 3131 E ARCH RD STOCKTON, CA 95206 <br /> STOCKTON, CA 95213-9890 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171909---Date of Invoice : 1/25/2008 1111111111$E 111E 11E 111 11111 11111 11111 11111 11111 11111 1111 11111�11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> FRECEIVED <br /> MAR 2 8 2008 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 52i 4Lrpt <br />