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SAM JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART JT Page 1 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE Account ID AR0005764 <br />Facility ID FA0005302 <br />Date Printed 2/27/2003 <br />SPRECKELS SUGAR COMPANY RE: SPRECKELS SUGAR COMPANY <br />P.O. BOX 60 20500 HOLLY DR <br />TRACY, CA 95378 TRACY, CA 95304 <br />OWNER: SPRECKELS SUGAR CO <br />Health <br />Program Desciipdon Amount <br />Invoice # IN0103429 -- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />PAYMENT <br />RECEIVED <br />MAR 2 5 2003 <br />NTY <br />PUBLICO H AN RUTH RUIN UICE5 <br />ENVIRONMENTAL HEALTH 0100 <br />1 <br />v� <br />Please make Checks PAYABLE to: 'EHD' <br />$ 200.00 <br />$ 540.00 <br />$ 17.50 <br />Total for this Invoice $ 757.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 757.50 <br />— 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 Days thereafter <br />5255.r -pt <br />