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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 AR0017876 <br /> Facility ID FA0010876 <br /> Date Printed 2/6/2002 <br /> MILAN MALEK RE: NUGENERATION TECHNOLOGIES LLC <br /> NUGENERATION TECHNOLOGIES LLC 7200 S C E DIXON ST <br /> PO BOX 30428 STOCKTON CA 95206 20 <br /> STOCKTON CA 95213-04 OWNER: NUGENERATION TECHNOLOGIES LLC <br /> Health <br /> Date Program Description Hm Employee - - <br /> Invoice# IN0092259--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN G5 TONS/YR $200.00 <br /> Total for this Inoice $217.50 <br /> Payment Due Date y_W( 2 <br /> TOTAL DUE this Billing Periodh $217.50$217.50 <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 /> PAY ivl'`I\ <br /> RECFIVEC <br /> MAR I 12 Z <br /> SAN JOAQUIN.QGUNT' <br /> PUBLIC HEALTH SERVICE£ <br /> ENVIRONMRJTAI HFAIP+InVtAN <br /> 5255.rpt <br />