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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0004177 <br /> Facility ID FA0004495 <br /> Date Printed 2/5/2002 <br /> HENRY P WRIGHT RE: RO LAB AMERICAN RUBBER CO <br /> RO LAB AMERICAN RUBBER CO 8830 W LINNE RD <br /> 8830 W LINNE ROAD TRACY CA 95376 <br /> TRACY CA 95376 <br /> OWNER: RO LAB AMERICAN RUBBER CO INC <br /> Health <br /> LDate Program Description Hrs Employee Amount <br /> Invoice# IN0090569---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2227 GEN 5Q5 TONS PERMIT $1,568.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $1,585.50 <br /> Payment Due Date 31Tr2002�`� <br /> TOTAL DUE this Billing Period $1,585.50 <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 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> REC:.:Ek/rE-D <br /> MAR 4 2002 <br /> StiN JOAQUiN COUNTY <br /> - �^,VICES <br /> 5255.rpt <br />