Laserfiche WebLink
* SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0010261 <br /> Facility ID FA0007094 <br /> Date Printed 2/5/2002 <br /> LON KITIGAWA RE: APPLIED AEROSPACE STRUCTURES <br /> APPLIED AEROSPACE STRUCTURES 3437 S AIRPORT WAY <br /> PO BOX 6189 STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: APPLIED AEROSPACE STRUCTURES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090495--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2247 RCRA GEN 5<25 TONS $1,568.00 <br /> 1/22/2002 2232 HAZARDOUS WASTE CA FACILITY $717.00 <br /> Total for this Invoice $2,302.50 <br /> Payment Due Date 317/2002 <br /> TOTAL DUE this Billing Period $2,302.50 <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 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 /> PAYIV FE j j <br /> RECEIIli-ii <br /> FEB,2 5 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH 9FRVICES <br /> fP .ri;c r Ilinly C:n, <br /> 5255.rpt <br />