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SAN,JOAQUIN COUNTY PUBLICLTH SERVICES ' Page 1 <br /> " ENVIRONMENTAL HEALTH DIVI N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016539 <br /> LMNAMMINEENNOWNWAl <br /> FA0009539 <br /> Facility ID <br /> Date PrintedLUMMENEEMEMMONJ <br /> 2/21/01 <br /> ED RIBLE RE : HYDRO AGRI NORTH AMERICA INC <br /> HYDRO AGRI NORTH AMERICA INC 3019 NAVY DR <br /> PO BOX 207 STOCKTON CA 952061120 <br /> STOCKTON CA 9520102 OWNER : HYDRO AGRI NORTH AMERICA INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079948--Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 31 2001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will e added to all Permit Fees -----Fo—raT'9ERVICE 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 afterthe Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 1 2001 <br /> SAN jUIN PU61GAot1H EOVICES <br /> ENVIHO MLIG iAL H AIH OIVISION <br /> 5255.rpt <br />