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SAN JOAOUIN COUNTY PUBLIC ,LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DOTMN "woo <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016275 <br /> Facility ID FA0009275 <br /> Date Printed 1/31/01 <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 9520115 <br /> OWNER : SAN JOAQUIN COUNTY <br /> Health <br /> Gate Program Description Firs Employee Amount <br /> Invoice# IN0079771 ---Date of Invoice: 1130/01 <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100.00 <br /> $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/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 /> RECEIVED <br /> FEB 1 3 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />