Laserfiche WebLink
5AN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA RENT <br /> 304 E WEBER AVE-3RD FL OR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE AccountlD AR0016352 <br /> Facility ID FA0009352 <br /> Date Printed 3/14/20 <br /> ASST PLT MGR RE : CARGILL ANIMAL NUTRITION <br /> NUTRENA FEEDS 4344 S EL DORADO ST <br /> PO BOX 369 STOCKTON CA 95206 20 <br /> STOCKTON CA 95201 <br /> OWNER: CARGILL <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091089---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2221 USED OIL C NLY-<5 TONS/YR $50.00 <br /> Total for this Invoice $67.50 <br /> Payment Due Date ,3/`1/2 <br /> TOTAL DUE this Billing Periodl $67.50 <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 thereafter <br /> PAY N/!E 1\- <br /> RECF-!\'- <br /> MAR J 'd0? <br /> SAN JUa;v,- <br /> R131C.HE:ALI-4 <br /> ENV1RGId'Ei=i':1� FtEALI.- UtWi�ltl. <br /> 5255.rpt <br />