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t SAN JOAQUIN COUNTY PUBLIC TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI lei <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0018032 <br /> FA0011032 <br /> Facility ID <br /> Date Printed 4/10/01 <br /> DEBRA YOUMANS RE : US CHEMICAL CORPORATION <br /> US CHEMICAL CORPORATION 2609 STAGECOACH RD <br /> 2609 STAGECOACH RD STOCKTON CA 95215 20 <br /> STOCKTON CA 95215 OWNER: SC JOHNSON COMMERCIAL MARKET <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081161 ---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7/2001TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEI�� <br /> Pen altieswill 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 /> PAYNIENT <br /> REr'E:1V,TD <br /> APR 1 0 2001 <br /> SAN JOAQ_!i\l t.,0UiV7Y <br /> PUBLIC HEALIII SERVICES <br /> ENVIROIVh;EN 'Q ;EA;ilf DIVISION <br /> 5255.rpt <br />