Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC H6&TH SERVICES 4 Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0011214 <br /> LMMMMMEMONOM <br /> FA0007428 <br /> Facility ID Lgsessessessmosoml <br /> Date Printed 1/31/01 <br /> LMOMENEMOMMOOM <br /> LLOYD FINLEY RE : TYCO/MAIN SITE <br /> TYCO/MAIN SITE 1950 W FREMONT ST <br /> 1950 W FREMONT ST STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: TYCO PC GROUP INC <br /> Health <br /> Date Program Description _ _ Hrs Employee Amount <br /> Invoice# IN0079219--Date of Invoice; 1/30/01 <br /> 1/30/2001 2231 HAZARDOUS WASTE PBR FACILITY $648.00 <br /> 1/30/2001 2254 RCRA GEN 500<1000 TONS $2,700.00 <br /> 1130/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $3,358.00 <br /> Payment Due Date 312/2001 <br /> TOTAL DUE this Billing Period $3,358.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVE!? <br /> ✓ s MAR 13 2001 <br /> SAN P BLICCUIHEOALTN FRVICES <br /> ENVIRONMENTAL HEAIh1 OPASl" <br /> 5255.rpt <br />