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' SAN JOAOUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVisION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOC <br /> <br /> AR0016632 <br /> Facility ID FA0009632 <br /> Date Printed 1/31/01 <br /> GUY P COTTON OPS MGR RE : O-G PACKING CO <br /> O-G PACKING CO 2097 BEYER LN <br /> 2097 BEYER LN STOCKTON CA 95215 20 <br /> STOCKTON CA 95215 OWNER: O-G PACKING <br /> Health <br /> Daia Prograr„ Description Hrs Employee _ Amount <br /> Invoice# IN0080011 ---Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1 0 <br /> Payment Due Date 312/2001 <br /> TOTAL DUE this Billing Periodl $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 /> .ANT <br /> =CEIVED <br /> FEB 14 2001 <br /> ,,AN.IOAOUIN COUNTY <br /> r,'1EALTH SERVICES <br /> HEALTH DIVISOIN <br /> 5255.rpt <br />