Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEO • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0018032 <br /> Facility ID FA0011032 <br /> Date Printed X3/15/2004 <br /> US CHEMICAL CORPORATION RE : US CHEMICAL CORPORATION <br /> 2609 STAGECOACH RD 2609 STAGECOACH RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : SC JOHNSON COMMERCIAL MARKETS <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0116141 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 675.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 899.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Periodl $ 899.00 <br /> pAYM E NT <br /> RECEIVED <br /> kiwi 1 =^ 71)14 <br /> SAN JOr`01JIN C'IUN Y <br /> I, ENV119r)�--l"17' <br /> ,l4-; "I- <br /> 14EALTV, 1H '4a'aT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />