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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA�4ENT <br /> 304 E WEBER AVE-3RD FLOOR J <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID FAR0013258 <br /> Facility ID FA0007870 <br /> Date Printed r 3/8/2002 <br /> MARLEY COOLING TOWER CO RE : MARLEY COOLING TOWER CO <br /> 150 N SINCLAIR DR 150 N SINCLAIR DR <br /> STOCKTON CA 95215 STOCKTON CA 95215 <br /> OWNER: MARLEY COOLING TOWER CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090539—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2233 HAZARDOUS WASTE CESQT FACILITY $112.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $329.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period §329.50 <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 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 /> RECENF-D <br /> MAR 5 2007 <br /> SAN JO.AQUIN COUNTY <br /> PUBLIC HEALTH Sf RVICES <br /> `NVIRONMENTAI Ht AI(H DIVISInr <br /> 5255.rpr y <br /> L <br />