Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccounIID AR0021135 <br /> Facility ID FA0012698 <br /> LMNOMMEMENOMMA <br /> Date Printed 2/27/2004 <br /> CALIFORNIA WATER SERVICE#70 RE : CALIFORNIA WATER SERVICE#70 <br /> 1550 W FREMONT ST STE100 4221 E MARIPOSA RD <br /> STOCKTON, CA 95203 STOCKTON, CA 95215 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116210---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 74.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 74.00 <br /> 711NIAW <br /> PAYMENT <br /> RECEIVED <br /> APR 12004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/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 /> S_S.rpt <br />