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SAY JOAQUIN COUNTY PUBLIC HE�Afl SERVICES <br />ENVIR(37SMENTAL HEALTH DIVISIO <br />304 E 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 />Health <br />ncccriotion <br />Invoice # IN0069839 --- Date of Invoice : 4119100 <br />4/15/2000 9991 Credit Adjustment <br />4/19/2000 2227 GEN 5<25 TONS PERMIT <br />4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Please make Checks PAYABLE to: PHS/EHD / <br />after the Due Date <br />5255.rpt <br />Page 1 <br />• <br />Account ID AR0013292 <br />Facility I FA0007695 <br />LUMMMMMOMMOM <br />Date Printed 5/23/00 <br />LMMMOMMEMMA <br />RE: SJ COGEN LIMITED <br />17200 S HARLAN RD <br />LATHROP CA 95330 <br />OWNER: SAN JOAQUIN COGEN LIMITED <br />Hrs Employee <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 thereafter <br />Wi rev i <br />RC^,LI°,°r) <br />MAY 22ZO <br />vv <br />PUtsUC ir.:A:1. SERVICES <br />ENVIRONMENTAL hLALTH DIVISION <br />Amount <br />-$110.00 <br />$1,400.00 <br />$10.00 <br />$1,300.00 <br />612 2000 <br />$1,300.00 <br />