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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM- T Page 1 <br /> 304 E WLeER AVE -3RD FLOOR <br /> STOCKTON, Cir 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016754 <br /> Facility ID FA0009754 <br /> Y <br /> Date Printed 2/27/2003 <br /> MERRY X-RAY CHEMICAL CORP 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# IN0103576---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 390.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 607.59 <br /> Payment Due Date 3/29h3'003 <br /> TOTAL DUE this Billing Period $ 607.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 4 2003 <br /> SAN JOAUUIN COUNTY <br /> PUN 1(',HEALTH SERVICES <br /> ..r,'l �,�l'',IT4 r•.%'IC!. <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 Days thereafter <br /> 5255.rpt <br />