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" +SAN JOAOUIN COUNTY PUBLICOIALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209A68-3420 <br /> INVOICE 1—711-5 <br /> FA001011 <br /> Facility ID <br /> Date Printed F 2/1/01 <br /> LNUMMMMMMMA <br /> RICHARD O BYWATER RE : B&B EQUIPMENT CO <br /> B&B EQUIPMENT CO 3132 FARMINGTON RD <br /> PO BOX 31600 STOCKTON CA 95205 20 <br /> STOCKTON CA 95213 OWNER: RICHARD O BYWATER <br /> Health <br /> Date Prororam Description Hrs Employee _ Amount <br /> Invoice# IN008040 --Date of Invoice: 1130101 <br /> 1130/2001 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 120 <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 /> PAYNAENT <br /> RECEIVED <br /> FEB �, 6 2001 <br /> )r7UNTY <br /> gAD1."' ."RVIC,ES <br /> r v11510N <br /> i <br /> 5255.rpt <br />