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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM0 Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARD016741 <br /> LEMOMMMUMUMMUMM <br /> Facility ID FA0009741 <br /> Date Printed F 2/27/2003 <br /> <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : EL DORADO CHEMICAL CO INC <br /> Date Health <br /> _Pxcoram De c,io6on _ Amount <br /> Invoice# IN0103570--Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 690.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 907.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 907.50 <br /> RD <br /> Mgpx7 , <br /> ENVIRGf�,�7r,u, <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 Rale 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 Days thereafter <br /> 5255.rpt <br />