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SAN JOAOUIN COUNTY �V/ <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0011214 <br />Facility ID <br />FA0007428 <br />Date Printed <br />2/5/2002 <br />RE: TYCO/MAIN SITE <br />1950 W FREMONT ST <br />STOCKTON CA 95203 <br />OWNER: TYCO PC GROUP INC <br />Health <br />Date Program Description Hrs - Employee Amount <br />Invoice # IN0090511 --Date of Invoice : 1/22/2002 <br />1/22/2002 2254 RCRA GEN 500<1000 TONS �� $3�,0�2�4�.0�0.. n <br />V22i2982 71(_ — *M*eB-C�O.SC� <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoicel 7S .3 .SD <br />Payment Due Date 317/2002�-�00-50 <br />%- <br />TOTAL DUE this Billing Period <br />Please make Checks PAYABLE to: EIID / 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 />'� move -1( s Teo PU' Mr) ullf�� w d P� <br />ffYl 2(1 �f 0 Z <br />�tS roT <br />-RAO1161) 5 OLr.O, 0 0 jY <br />A4,'sm� <br />7y -Co <br />4.09-72 _606Z xf 10)(5) <br />AP 1280? <br />M, <br />5255.rpt <br />