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SAN JOAOUIN COUNTY PUBLIC1LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVtM6N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID IAR0017876 <br /> Immmmmmmwmmmm <br /> Facility ID FA0010876 <br /> MEMMMMMONE <br /> Date Printed 2/1/01 <br /> LMEMOMMENDMEM <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 <br /> OWNER: NUGENERATION TECHNOLOGIES <br /> H?alth <br /> Date Program Description Hrs Employee Amount <br /> Invoice# ING081030--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for thi—s—ln—vo-i-c—ej $110.00 <br /> Payment Due Date 31 <br /> TOTAL DUE this Billing Period X110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PA VMEN <br /> Penalties will be added to all Pemlit 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 30theresfter <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 2001 <br /> (,:m ' a coUNTY <br /> r l Ivlsirlr� <br /> 5255.rpt <br />