Laserfiche WebLink
%./ <br /> SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE <br /> Account ID AR0016275 <br /> Facility ID FA0009275 <br /> Date Printed 2/5/2002 <br /> JESSE J PADILLA RE: FOOTHILL SANITARY LANDFILL,INC <br /> FOOTHILL SANITARY LANDFILL INC 6484 N WAVERLY RD <br /> PO BOX 1528 LINDEN CA 952369420 <br /> STOCKTON CA 95201-15 <br /> OWNER: SAN JOAQUIN COUNTY <br /> Health <br /> Date Program Description - Hm Employee Amount <br /> Invoice# IN0091036—Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 31712002 <br /> TOTAL DUE this Billing Period $217.50 <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 thereaker <br /> 5255.rpt <br />