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SAN JOAQUIN COUNTY _ <br /> ENVIRONMENTAL HEALTH DEPARTA T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0026478 <br /> Facility ID FA0015366 <br /> Date Printed F--3/15/200-5--i <br /> low: <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# IN0130182---Date of Invoice : 1/24/2005 11111111111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII 1111 11111111111 IN IIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $; 224.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 4 ' 1_lo <br /> SAN JOACUIN rOl iNTY <br /> ENVIR( fWIFN�rd <br /> HEALTH ucrwi i t✓;ct+t <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 /> 5255.rpt <br />