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5' JOAQUIN COUNTY PUBLIC HEP'TH SERVICES Page 1 <br /> EVIRONMENTAL HEALTH DIVISI%.� IM0 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID[­AR661627s <br /> Facility I FA0009275 <br /> Date Printed4/25/00 <br /> LMMMONNOMMMA <br /> JESSE J PADILLA RE: FOOTHILL SANITARY LANDFILL INC <br /> FOOTHILL SANITARY LANDFILL INC 6484 N WAVERLY RD <br /> PO BOX 1528 STOCKTON CA 95201 <br /> STOCKTON CA 9520115 OWNER: SAN JOAQUIN COUNTY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070051 ---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <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 eadt 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> IMY 1220510 <br /> SAN JOAQUIN COUNTY <br /> pUSUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />