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S�&&AQUIN COUNTY PUBLIC HE" T,TH SERVICES <br />LfNVIRONMENTAL HEALTH DIVISI%,., <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />LLOYD FINLEY <br />TYCO <br />1848 FIELD AVENUE <br />STOCKTON CA 95203 <br />INVOICE <br />%0s <br />Page 1 <br />Account14--AR-00-1 <br />—02-67 <br />Facility I <br />FA0007100 <br />Date Printed4/24/00 <br />RE: TYCO <br />1848 FIELD AVE <br />STOCKTON CA 95203 <br />OWNER: TYCO PC GROUP INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0069795 — Date of Invoice : 4119/00 <br />4/1912000 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br />4/19/2000 2249 RCRA GEN 50<250 TONS $1,800.00 <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice $2,458.00 <br />Payment Due Date 5/24/2000 <br />TOTAL DUE this Billing Periodil Tjf,458.00 <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be addedto all Permit Fees For all SERVICE FEES <br />atthe 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 each 30 thereafter <br />-110 D <br />qS-6 73 <br />0 <br />5255.rpt <br />RHYMER'.,. <br />MAY 15 2W <br />SAN JOAOUIN COUti"n <br />PUSUC eEA'TH SERVICES <br />'MgRON,V6Ei'TtI.'aEALTH DNISION <br />