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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE A=unt tD AR0 116275 <br /> Facility lD FA0009275 <br /> Date Printed 2/5/2004 <br /> FOOTHILL SANITARY LANDFILL INC RE : FOOTHILL SANITARY LANDFILL INC <br /> PO BOX 1528 6484 N WAVERLY RD <br /> STOCKTON, CA 9 52 01-1 528 LINDEN, CA 95236-9420 <br /> OWNER : SAN JOAQUIN CO <br /> Date Health <br /> Prog,an Description Amount <br /> Invoice# IN0115596—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 $ 375.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 599.00 <br /> REQ VED <br /> F€R2 ?p lk <br /> 'LKVttT,nErif <br /> wAtN-'-' <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/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 />