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6-Y,N JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP, TENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE AccountlD AR0016754 <br /> Facility ID FA0009754j <br /> Date Printed 3/14/2002 <br /> ROBERT SHEEN RE : MERRY X-RAY CHEMICAL CO INC <br /> MERRY X-RAY CHEMICAL CO INC 711 N SAN JUAN AVE <br /> <br /> <br /> OWNER: MERRY X RAY CHEMICAL CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091361 ---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date /�3 <br /> /7/200 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT J <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 /> 3U ,,a <br /> 5255.rpt <br />