Laserfiche WebLink
SA1V JOAQUIN COUNTY ENVIRONM rNTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID RROD03180 <br /> Facility ID F FA0003602 <br /> Date Printed F 4/29/2002 <br /> LMMMMOMEMMMMA <br /> ULTRAMAR INC RE : BEACON STATION#3502* <br /> <br /> LODI CA 95240 <br /> OWNER: ULTRAMAR INC <br /> Health <br /> Dot-- Program Description Hrs Employee Amount <br /> Invoice# IN0094353---Date of Invoice: 4/4/2002 <br /> 4/4/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 5/ <br /> TOTAL DUE this Billing Period $200.0 <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 thereafter <br /> SECOND NOTICE <br /> PAYMENT <br /> RECEIVED <br /> MAY 2 0 2002 <br /> SAN UOAOUIN COUNTY <br /> PUBLIC HEALTH SFPVICES <br /> ENVIRONMENTAL HLALTh DIVISION <br /> 5255.rpt <br />