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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPAOWENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209468-3420 <br />INVOICE <br />Page 1 <br />Account ID <br />AR0013292 <br />Facility ID <br />F FA0007695 <br />Date Printed <br />F 4/2/2002 <br />SJ COGEN LIMITED RE: SJ COGEN LIMITED <br />17200 S HARLAN RD 17200 S HARLAN RD <br />LATHROP CA 95330 LATHROP CA 95330 <br />OWNER: EL PASO MERCHANT ENERGY <br />Health <br />Date Program Description Hm Employee Amount <br />Invoice # IN0090567 -- Date of Invoice : 1/22/2002 <br />1/22/2002 2227 GEN 5<25 TONS PERMIT $1,568.00 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoice $1,585.50 <br />Payment Due Date 3M <br />TOTAL DUE this Billing Period 585.50 <br />Please make Checks PAYABLE to: ERD / 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 />PAYti"�'_ <br />RECEi v t'- <br />��iA42 TE <br />SAN JOA' <br />+i1i CCUiI' <br />PUBLIC Hi'ALTIi S.: I"?,It <br />ENVIRONMcNT'AI F'd °-" <br />5255.rpt <br />