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•„ <br />b <br />SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />HOLLY SUGAR CORP <br />PO BOX 60 <br />TRACY CA 95376 <br />fl) <br />RECf � <br />��� 50 7- <br />AR cog? p�IOM <br />H�uv Std Qu"s <br />Page 1 <br />Account ID <br />AR0005764 <br />Facility ID <br />FA0005302 <br />Date Printed <br />2/5/2002 <br />RE: HOLLY SUGAR CORP <br />20500 HOLLY DR <br />TRACY CA 95376 <br />OWNER: SPRECKELS SUGAR CO <br />Health <br />Date Program Descriptio. Hrs Employee Amount <br />Invoice # IN0090808 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <5 TONSNF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 3 2002 <br />TOTAL DUE this Billing Period $217.5 <br />vt ,moo . nL-a Checks PAYABLE to : EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />5255.rpt <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 />PAYME�-JT <br />RECEty <br />FEB,, 0 2002 <br />SAN JOAOUIN C Ul"T <br />PUBLIC tiF-kT,H <br />