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•� SAN JOAOUIN COUNTY �i Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0021135 <br /> Facility ID FA0012698 <br /> Date Printed 2/6/2002 <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 /> Health <br /> Date Program Description Hm Employee 77 Amount <br /> Invoice# IN0092772—Data of Invoice: 1/22/2002 <br /> 1/22/2002 2221 USED OIL ONLY-<5 TONSNF $50.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $67.50 <br /> Payment Due Date 3/8/200 <br /> TOTAL DUE this Billing Period —�� $67.501 <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 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 akar the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />