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,SAN JOAOUIN COUNTY <br />FAC STATE SERVICE FEE <br />$17.50 <br />Page 1 <br />ENVIRONMENTAL HEALT <br />DEPS MENT <br />$200.00 <br />304 E WEBER AVE - 3RD FL <br />OR <br />$217.50 <br />STOCKTON. CA 95202 <br />Payment Due Date - <br />Phone: 209-468-3420 <br />$217.50 <br />Please make Checks PAYABLE <br />to: EHD / <br />Return a Copy of This STATEMENT with Your PAYMENT <br />INVOICE <br />Account ID <br />AR0016186 <br />For all SERVICE FEES <br />FacilityID <br />FA0009186 <br />30 Days after the <br />Date Printed <br />2/27/2002 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0090976 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM <br />FAC STATE SERVICE FEE <br />$17.50 <br />1/22/2002 2220 SM HW GEN <br /><5 TONSNR <br />$200.00 <br />Total for this Invoice <br />$217.50 <br />Payment Due Date - <br />TOTAL DUE this Billing Periodl L <br />$217.50 <br />Please make Checks PAYABLE <br />to: EHD / <br />Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added t <br />all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100% o the Base Fee <br />Penalties will be added at the Rate of 10% <br />30 Days after the <br />Due Date <br />60 Days after the Invoice Date and each 30 thereafter <br />5255.rpt <br />