Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTi` JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017876 <br /> Facility ID FA0010876 <br /> Date Printed2/27!2003 <br /> NU GENERATION TECHNOLOGIES LLC RE : NUGENERATION TECHNOLOGIES LLC <br /> P.O. BOX 30428 7200 S CE DIXON ST <br /> STOCKTON, CA 95213-0428 STOCKTON, CA 95206 <br /> OWNER : NUGENERATION TECHNOLOGIES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103908—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 435.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 652.50 <br /> Payment Due Date @003 <br /> TOTAL DUE this Billing Period $ 652.50 <br /> PAYMENT <br /> RECE)VED <br /> APR - 2 2003 <br /> SAN AQUIN COUNTY <br /> PUB IOCHEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 />