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SAN JOAOUIN COUNTY *Md Page 1 <br /> EIWIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account I D ARoO,ozs7 <br /> Facility ID FA0007100 <br /> Date Printed 2/5/2002 <br /> LLOYD FINLEY RE: TYCO <br /> TYCO 1848 FIELD AVE <br /> 400 MATTHEW ST STOCKTON CA 95203 <br /> SANTA CLARA CA 95050-3106 OWNER: TYCO PC GROUP INC <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0090499—Date of Invoice: 1122/2002 <br /> 1/22/2002 2249 RCRA GEN 50Q50 TONS $2,016.00 <br /> �! 31 .1—.Cl0sd <br /> 1/22=02 2399 UNIFIED PROGRAM FAC STATE SERVICE FEF $17.50 <br /> Total ZOO r� <br /> Payment Due Date 3(//2002 <br /> TOTAL DUE this Billing Period $2,"_^^s^ - <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 109 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> tm z��51o2 � <br /> -rho -(�Ao'j i Pj5P2 ©porAlimi s are 0'0ed �d <br /> A(i�a Gff--, <br /> Tyco <br /> MAR i. 'LlUL <br /> 5255.rpf <br />