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SAN JOAOUIN COUNTY PUBLICOALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0004177 <br /> rao <br /> Facility ID FA0004495 <br /> Date Printed 1/31/ 1 <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 OWNER: RO LAB AMERICAN RUBBER CO INC <br /> Np�lth <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079292---Date of Invoice: 1/30/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,410.00 <br /> Payment Due Date 3/212001 <br /> TOTAL DUE this Billing Period $1,410.00 <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 /> 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 /> `SIT <br /> RECEIVED <br /> FEB 2 6 2001 <br /> SAN J0,Aa.ON COUNTY <br /> i E MSON <br /> 5255.rpt <br />