Laserfiche WebLink
SAN aOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />ERICKSON, DAVID <br />ENVIRECYCLE INK RECOVERY <br />610 SE KASOTA AVE <br />MINNEAPOLIS MN 55414 <br />Page 1 <br />Account ID <br />AR0022615 <br />Facility ID <br />FA0013511 <br />Date Printed <br />2/6!2002 <br />RE: ENVIRECYCLEINKRECOVERY <br />4025 E ARCH RD <br />STOCKTON CA 95215 <br />OWNER: ENVIRECYCLEINKRECOVERY <br />Health <br />Date Program Description - Hrs- -Employ" Amount <br />Invoice # IN0092802 — Date of Invoice: 1/22/2002 <br />11/22/2002 2220 SM HV/ GEN G5 TONS/YF $200.00 <br />1/22!2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoicel $217.50 <br />Payment Due Date 3)111 <br />TOTAL DUE this Billing Period 217.50 <br />Please make Checks PAYABLE to : EHD / Retum 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'0% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />PAYMEN I <br />RECEIVED <br />MAR 5 2002 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />SNMRONMENTAL HFAI TH OIVISI� I' <br />5255.rpt <br />