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S704 JOAQUIN COUNTY PUBLIC HEP' TH SERVICES <br />! ENVIRONMENTAL HEALTH DIVISII <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />FOX RIVER PAPER CO <br /> <br /> <br />INVOICE <br />Page 1 <br />Account ID AR0013271 <br />Facility ID FA0007683 <br />Date Printed 5/9/00 <br />RE: FOX RIVER PAPER CO <br />942 S STOCKTON AVE <br />RIPON CA 95366 <br />OWNER: FOX RIVER PAPER CO <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0069836 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONS/YR $100.00 <br />4/19/2000 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice $210.00 <br />Payment Due Date _6X2000 <br />TOTAL DUE this Billing Period $210.00 <br />Please make Checks PAYABLE to : PHS/EHD / 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 thereafter <br />!.' AY M EN"f <br />EG'EIVED <br />MAY 8 *600 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVIS101 <br />5255.rpt <br />