Laserfiche WebLink
yr .- o��n. v <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page i <br /> E MAIN STREET <br /> ST ' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0000380 <br /> Facility ID FA0000381 <br /> Date Printed 1/29/2009 <br /> LICENSING RE : RITE AID#6000 <br /> RITE AID#6000 520 W LODI AVE <br /> <br /> <br /> OWNER : THRIFTY PAYLESS, INC <br /> Date Health <br /> Program Description Amount ount <br /> Invoice# IN0184574—Date of invoice: 1/29/2009 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/29/2009 2222 SILVER WASTE ONLY-c5 TONS/YR $ 54.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> ITotal for this Invoice $ 78,00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 78.00 <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />