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#"N JOAOLIfN COUNTY PTJBIAC HFC SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 F. WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />SJ COGEN LIMITED <br />17200 S HARLAN RD <br />LATHROP CA 95330 <br />0 Page 1 <br />Account ID i AR0013292 <br />FA0007695 <br />Facility ID _.ea=:: <br />Date Printed , 3/30/01 <br />RE: SJ COGEN LIMITED <br />17200 S HARLAN RD <br />LATHROP CA 95330 <br />OWNER: EL PASO MERCHANT ENERGY <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079290 --- Date of Invoice : 1130/01 <br />1130/2001 2227 <br />1/30/2001 2399 <br />GEN 5<25 TONS PERMIT $1,400.00 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Please make Checks PAYABLE to: PHS/EHD / <br />Total for this Invoice $1,410.00 <br />Payment Due Date <br />TOTAL DUE this Billing Period $1,410.00 <br />Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties WII be added to all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100°% of the Base Fee <br />Penalties will be added at the Rate of IN. <br />30 Da/s after the Due Date <br />60 Dazs after the Invoice Date and each 30 thereafter <br />PAYMEIV' I <br />RECEIVED <br />FEE, 20@W <br />SAN J(DAQUJN PLBL C HEALTH [RVICES <br />ENVIRONMENTAt HFALH DIVISION <br />5255.rpt <br />