Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM T Page 1 <br /> 304 E WEBER AVE -3RD Fti' OCJW <br /> S <br /> <br /> <br /> <br /> <br /> sew�i <br /> CARNEGIE SVRA RE : CARNEGIE SVRA <br /> 13300 WHITE RO K 18600 CORRAL HOLLOW RD <br /> RANCHO CORDO A, CA 95742 TRACY, CA 95377 <br /> OWNER : STATE OF CALIFORNIA <br /> Date Health <br /> Program Descriptio Amount <br /> Invoice# IN0103432---Date of Invoice: 27/2003 <br /> 2/27/2003 2220 SM HW G N <5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HM P Annual Fee $ 315.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 532.50 <br /> Payment Due Date 3/29{2003 <br /> TOTAL DUE this Billing Period 532.50 <br /> MAR 12003 <br /> SAN JoAQUIN COUNTY <br /> FUnUC HEALTH SERVICES <br /> ENORONVIFNIA, HF,;JH Fi:VISION <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 />