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SAN JOAC�UIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTN'�� ""- <br />304 EWEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON, CA 95215 <br />Page 1 <br />Account ID AR0016879 -' I <br />--{ <br />Facility ID _ FA0009879�� <br />-� -- <br />Date Printed 3/9/2004 i� <br />RE : INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON, CA 95215 <br />OWNER : INTERNATIONAL PAPER <br />Date Health <br />Program Description Amount <br />Invoice # IN0115824 --- Date of Invoice : 2/4/2004 <br />2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/4/2004 2244 2004 HAZMAT FEE $ 390.00 <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br />Total for this Invoice $ 614.00 <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />(�AYN'iENT <br />I=�ECEIVF_C� <br />�ld';i� � 2pOt. <br />S6\N JCIAC1UIf�l COUN�fY <br />ENVIROPJMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br />ilties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES <br />the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days th <br />�t <br />