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SAN JOAQUIN COUNTY PUBLIC HE H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI� 40 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDAR0018032 <br /> Facility ID FA0011032 <br /> 'hllr7�N1�Di'�P@BIPJE@@EUOOPPEII�PEMWR@1. <br /> Date Printed 7//3/00 <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# IN0071406---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5J�6�Y089 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/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 after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUL 3 2000 <br /> SAN JOAOL�N COUNT`! <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />