Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr­ 'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR 00132 88 <br /> LUMMMMMMMod <br /> Facility ID FA0007670 <br /> LOOMMEMEMMMMMA <br /> Date Printed 2/24/2004 <br /> MARLEY COOLING TOWER CO RE : MARLEY COOLING TOWER CO <br /> 200 N WAGNER AVE 200 N WAGNER AVE <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : MARLEY COOLING TECHNOLOGIES CO <br /> Health <br /> Date Program Description Amount <br /> Invoice rt IN0115450--Date of Invoice: 214/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2233 HAZARDOUS WASTE CESQT FACILITY $ 112.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 330.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 666.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 666.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 3 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES I 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 Day, "er the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />