Laserfiche WebLink
SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID ARooz„34 <br /> Facility ID FA0012697 <br /> Date Printed 2/0/2002 <br /> CALIFORNIA WATER SERV STA 68 RE: CALIFORNIA WATER SERVICE STA 68 <br /> CALIFORNIA WATER SERVICE STA 68 BIANCIH RD <br /> 1550 W FREMONT ST STE 100 STOCKTON CA 95204 <br /> STOCKTON CA 95203 OWNER: CALIFORNIA WATER SERVICE <br /> Health <br /> Date Program Description Hra Employee Amount <br /> Invoice# IN0090483—Date of Invoice: 112212002 <br /> 1/22/2002 2221 USED OIL ONLY-G5 TONS/YF $5000 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> Total for this Involu $67.50 <br /> Payment Due Date X0002 <br /> TOTAL DUE this Billing Period 7.50 <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 Data 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpf <br />