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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <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 Panted 8/26/2005 <br /> NUGENERATION TECHNOLOGIES LLC RE : NUGENERATION TECHNOLOGIES LLC <br /> PO BOX 30428 7200 S CE DIXON ST <br /> STOCKTON, CA 95213-0428 STOCKTON, CA 95206 <br /> OWNER : NUGENERATION TECHNOLOGIES LLC <br /> Health <br /> Date Program Description - _ _ Amount <br /> Invoice# IN0134139—Date of Invoice: 6,23/2005 IIIIIIII IIIIIIIII IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIHill IIIIIIIIIIIII <br /> NMENTAL HEALTH DEPARTMENT "°r T. <br /> SAN JOAQUIN COUNTYLO3 <br /> a <br /> 304 East Weber Avenue,Third Floor w y .!• a <br /> Stockton,California 95202-2708 2 ¢ a <br /> ms`µ' 44970E °a <br /> Return Service Requested <br /> �Cv RNMOlt', ES <br /> Q <br /> NUGE428* 952133604 1705 51 09/01/05 <br /> RETURN TO SENDER <br /> .NUGENERATION TECHNOLOGIES <br /> R010•.'NERTPESSIPARKONACAL 94928-2137 STE 101 <br /> RETURN TO SENDER <br /> �t=tF' r-:t:=F•1F=' •y�_,��'f.3�'�`:eii.'`5 >1�tjrttr}t�ri�r�()rirrr�.�larft�tte�iit�tr)r��hrtti�ri�rrr� . <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 DES/HMMP Fees For all SERVICE FEES <br /> at 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 thereafter <br /> 5255.rpt <br />