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SAN JOAOUIN COUNTY PUBLI. 1LTH SERVICES f Page 1 <br /> ENVIRONMENTAL HEALTH DIVrMON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0021134 <br /> FA0012697 <br /> Facility ID Lasespeemasammeassill <br /> Date Printed F 2/1/01 <br /> CALIFORNIA WATER SERV STA 68 RE : CALIFORNIA WATER SERVICE STA 68 <br /> CALIFORNIA WATER SERVICE STA 68 BIANCHI 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 Hrs Employee Amount <br /> Invoice# INOOSIS46--Date of Invoice: 1/30/01 <br /> 1/30/2001 2221 USED OIL ONLY-<5 TONS/YR $50.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $60.00 <br /> Payment Due Date 31312 <br /> TOTAL DUE this Billing Period $60.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN�) <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 /> PAYMENT <br /> RECL C <br /> FEB 2 1 2001 <br /> Ty <br /> 5255.rpt <br />