Laserfiche WebLink
SAN JOAQUIN COUNTY PUBL C P� `LTH SERVICES <br />r ENVIRON, MENTAL HEALTH IVI. N <br />304 E WEBER AVE - 3RD FLO R <br />STOCKTON, CA 95202 <br />209-468-3420 <br /> <br /> <br /> <br /> <br />INVOICE <br />RE <br />OWNER <br />Page 1 <br />Account ID AR0016809 <br />Facility IDI FA0009809 <br />Date Printed`(—"4/25/00 <br />PRIMEX ORDINANCE & TACTICAL SYSY <br />32727 S CORRAL HOLLOW RD <br />TRACY CA 95376 <br />PRIMEX TECHNOLOGIES INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0070402 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN < TONS/YR <br />4/19/2000 2399 UNIFIED PRO RAM FAC STATE SERVICE FEE <br />5255. rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 5/25/2000 <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 Il Permit Fees For all SERVICE FEES <br />at the Rate of 100% of he Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the ue Date 60 Days after the Invoice Date and each 30 thereafter <br />59MD4 N �0 2�..0 <br />PAYMENT <br />RECEIVED <br />JUN 19 2000 <br />SAN JOAOLAN COUNTY <br />PUBLIC HEALTH SERV{CES <br />ENVIRONMENTAL HEALTt{ DIVISION <br />