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SAN JOAQUIN COUNTY PUBLIC HE TH SERVICES � Page 1 <br /> ENVIRONMENTAL"HEALTH DIVIS1%.e <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0005786 <br /> Facility I FA0005324 <br /> LINEENNEENNIMMEnj <br /> Date Printed 4/24/00 <br /> GARY HUBBLE RE: ISE LABS INC <br /> ISE LABS INC 400 INDUSTRIAL PARK DR <br /> 400 INDUSTRIAL PARK DR MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: ISE LABS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069707—Date of Invoice: 4/19/00 - -- - - -—- - -- - - - <br /> 4/19/2000 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br /> 4/19/2000 2240 RCRA SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $758.00 <br /> Payment Due Date 512412000 <br /> TOTAL DUE this Billing Period 758.00 , <br /> —i <br /> L <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to 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 /> PAYM MI <br /> RECEIVED <br /> MAY2520 <br /> PUBLI"SAN J� TIN COUNT'/ <br /> ENVIRONME HSERVICES <br /> WTAI F1EALTH,)'VISION <br /> 5255.rpt <br />