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5AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br /> <br /> <br /> <br /> <br />INVOICE <br />RE: <br />OWNER: <br />Page 1 <br />Account] <br />LNUMMINIMEMMUMMI <br />AR0011214 <br />Facility 1 <br />Amount <br />FA0007428 <br />Date Printe <br />4/25/00LIENNONEWEENSWA <br />TYCO/MAIN SITE <br />1950 W FREMONT ST <br />STOCKTON CA 95203 <br />TYCO PC GROUP INC <br />Health <br />Date Program <br />Description <br />Hrs Employee <br />Amount <br />Invoice # IN0069816 — <br />Date of Invoice : 4/19100 <br />4/19/2000 2231 <br />HAZARDOUS WASTE PBR FACILITY <br />$848.00 <br />4/19/2000 2254 <br />RCRA GEN 500<1000 TONS <br />$2,700.00 <br />4/19/2000 2399 <br />UNIFIED PROGRAM FAC STATE SERVICE <br />FEE <br />$10.00 <br />Total for this Invoke <br />$3,358.00 <br />Payment Due Date <br />5/25/2000 <br />TOTAL DUE this Billing Perlodk <br />$3,358.00 <br />Please make Checks PAYABLE to: PHS/EHD / <br />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%ofthe 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 />(/ # 4/5 &5,7 3 <br />5255.ipt �/ <br />MAY .1520M <br />NVDgONl„IF IAL eF?"ICES <br />