Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003405 <br /> Facility ID FA0003818 111 <br /> Date Printed 3/15/2004 <br /> US POSTAL SERVICE/CO VMF RE : U S POSTAL SERVICE <br /> U S POSTAL SERVICE 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# IN0115431 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,592.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 1,692.00 <br /> i <br /> GOUNV <br /> SAN JOAQUIN <br /> ENVIRONMENTAL <br /> f{Ep,LTH 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 /> 5255.ipt <br />