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r <br /> SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0016754 <br /> Facility ID FA0009754 <br /> Date Printed 1/30/2006 <br /> MERRY X-RAY CHEMICAL CO INC RE : MERRY X-RAY CHEMICAL CO INC <br /> <br /> STOCKTON, CA 95203-1420 <br /> OWNER : MERRY X RAY CHEMICAL CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142813---Date of Invoice: 1/27/2006 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 390.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 614.00 <br /> Payment Due Date 6 <br /> TOTAL DUE this Billing Period $ 614.00 <br /> i <br /> FE-B <br /> SAN 0 Z00� <br /> ENV/'U/N OOUN `• <br /> DIC NEACTyOARTTAC TY <br /> MENT <br />