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SAN JOAOUIN COUNTY PUBLICIwCALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016741 <br /> Facility ID FA0009741 <br /> Date Printed F 1/31/01 <br /> <br /> <br /> <br /> OWNER: ELDORADO CHEMICAL CO INC <br /> Health <br /> Date- Program Description Hrs Employee - - - - Amount <br /> Invoice# IN0060097--Date of Invoice: 1130101 <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 this Invoice .00 <br /> Payment Due Date 3121200 <br /> TOTAL DUE this Billing Period $110.0 <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 /> REC�SVED <br /> MAR 0 5 2001 <br /> SAN-tC 1, f;�JvPJTY <br /> 0h�I ry alort <br /> 5255.rpt <br />