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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA NIENT <br /> '304 E WEBER AVE-3RD FLOOR ..� <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID F AR0017721 <br /> Facility ID FA0010721 <br /> Date Printed r 3/5/2002 <br /> LMMEOMMEMOOMM <br /> HELENA CHEMICAL CO RE : HELENA CHEMICAL CO <br /> 2245 W CHARTER WAY 2245 W CHARTER WAY <br /> STOCKTON CA 95206 STOCKTON CA 95206 <br /> OWNER: HELENA CHEMICAL COMPANY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092142—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22/2002 2220 SM HIN GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217. <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 thereafter <br /> RECEIVED <br /> OR 4 2M2 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNISIUry <br /> 5255.rpt <br />