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SAN JOAOUIN COUNTY PUBLIC•AL.TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0006564 <br /> FA0005785 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> ROBERT GRANADO RE : SFPP,LP* <br /> SFPP,LP* 2947 NAVY DR <br /> <br /> OWNER: SFPP,LP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice p IN0079214--Date of Invoice: 1/30101 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2232 HAZARDOUS WASTE CA FACILITY $848.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,058.00 <br /> Payment Due Date ywolltll <br /> TOTAL DUE this Billing Period 2,058.00 <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 /> PAYMENT <br /> RECEIVED <br /> MAR 0 2 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SrR`JICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt 0 <br />