Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC ITH SERVICES <br />ENVIRONMENTAL HEALTH DIVI-1 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br />DONNA MURPHY <br />JR SIMPLOT CO <br />PO BOX 198 <br />LATHROP CA 95330 <br />Page 1 <br />Account ID AR0000186 <br />Facility ID FA0000187 <br />Date Printed 2115101 <br />RE: JR SIMPLOT CO <br />16777 HOWLAND RD <br />LATHROP CA 95330 <br />OWNER: JR SIMPLOT CO <br />Health <br />Date Program Description Hrs Employee Amount <br />voice # IN0079180 --- Date of Invoice : 1130101 <br />1/30/2001 2228 GEN 25x50 TONS PERMIT $1,600.00 <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$10.00 <br />Total for this Invoice $1,610.00 <br />Payment Due Date 31 01 <br />TOTAL DUE this Billing Period $1,610. <br />Please make Checks PAYABLE to: PHS/EHD I Return a Copy of This STATEMENT with Your PAYMENT <br />�7 <br />5255.rpt <br />Penalties will e added to all ermit FeesF—orall 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 after the Invoice Date and each 30 thereafter <br />PAYMENT <br />REC., d1/ED <br />FEB 1 5 2001 <br />SAN J( GOUNTY <br />MOLT - FEWCES <br />ENVIROW ..—. TH DIVISION <br />i <br />n <br />