Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEr <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017676 <br /> Facility ID FA0010676 <br /> Date Printed 2/5/2004 <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 /> Dasa Health Amount <br /> Program Descriptio.. <br /> Invoice# IN0116098--Date of invoice; 2/4/2004 $ 200.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 435.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 659.00 <br /> Payment Due Dale 316/2004 <br /> TOTAL DUE this Billing Period $ 659.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 8 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 />