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SAN JOAOUIN COUNTY PUBLIC..,EALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />LLOYD FINLEY <br />TYCO <br />1848 FIELD AVENUE <br />STOCKTON CA 95203 <br />Health <br />Date Program Description <br />Invoice # IN0079211 — Date of Invoice : 1130101 <br />1/30/2001 2231 <br />1/30/2001 2249 <br />1/30/2001 2399 <br />5255.rpt <br />Maya <br />AR0010267 <br />Account IDLOWNWOOMMMM <br />FA0007100 <br />Facility ID <br />Date Printed <br />1131101 <br />RE: TYCO <br />1848 FIELD AVE <br />STOCKTON CA 95203 <br />OWNER: TYCO PC GROUP INC <br />Hrs Employee Amount <br />HAZARDOUS WASTE PBR FACILITY $648.00 <br />RCRA GEN 50<250 TONS $1,800.00 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Please make Checks PAYABLE to: PHS/EHD / <br />Total for this Invoice $2 <br />Payment Due Date 3@12001 <br />TOTAL DUE this Billing Period $2,458.00 <br />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 10 <br />30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br />�pt2 t Sg PAYM EN I <br />l RECEIVED <br />`-It """ MAR 13 2001 <br />b SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SER CES <br />yrL ENVIRONMFNTAI NFAI TH P.jVl <br />S <br />Ir�N <br />