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i <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS.. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0016741 <br /> 71 <br /> Facility I FA0009741 <br /> LEMMEMOMEMMI <br /> Date Pdnted 4/25/00 <br /> LUMMOMOMMENA <br /> <br /> <br /> <br /> OWNER: ELDORADO CHEMICAL CO INC <br /> Health <br /> Date Program -Description -- - - Hrs–-- Erpw`yea Amount <br /> Invoice# IN0070360—Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 510.00 <br /> Total for this Involve 110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wal beadded to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe 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 eadt 30 thereafter <br /> 7 <br /> li-AYtrl h, k <br /> AFG <br /> MAY5 - M <br /> SAN JOAQUIN CJUNTV <br /> PUBUC HEALTH ENVIRONMENTAL IHEAUTN D�tlC.• <br /> 5255.rpt �"'� <br />