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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART IT Ir <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />FOX RIVER PAPER CO <br /> <br /> <br />w Page 1 <br />Account ID AR0013271 <br />Facility ID FA0007683 <br />Date Printed 2/15/2005 <br />RE: FOX RIVER PAPER CO <br />942 S STOCKTON AVE <br />RIPON, CA 95366 <br />OWNER: FOX RIVER PAPER CO <br />Date Health <br />Program Description Amount <br />Invoice # IN0128357 --- Date of Invoice : 1/24/2005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2234 HAZARDOUS WASTE CESW FACILITY <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII <br />$ <br />IIII IIIIII VIII IIII IIII <br />200.00 <br />$ <br />112.00 <br />$ <br />690.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />1,026.00 <br />Payment Due Dati <br />2/23/2005 <br />$ <br />1,026.00 <br />TOTAL DUE this Billing Period <br />Pp.'(MENT <br />DECEIVED <br />EB 4 2005 <br />SAN JOAOUIN COUNTY <br />ENVIR pEPP.Rj MEN <br />T <br />HEALTH <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 />