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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEA4.rH DZ:PARTIFT Page 1 <br /> 304-E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD —A R-0 0-17-0 11 <br /> Facility ID I F FA0010001 <br /> AtDate Printed F 2/27/2003 <br /> r <br /> STOCKTON WOOD SHAVINGS RE : STOCKTON WOOD SHAVINGS <br /> 938 E FRENCH CAMP RD 938 E FRENCH CAMP RD <br /> FRENCH CAMP, CA 95231-9702 FRENCH CAMP, CA 95231-9720 <br /> OWNER : BATTAGLIA, BARBARA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103663---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 360.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 427.50 <br /> Payment Due Date 3/29 <br /> TOTAL DUE this Billing Period $ 427.50 <br /> tR�cF��'V� <br /> Rpyli�yF�, �Qn., <br /> �FrsFR�,Y <br /> f/`S y <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 Days thereafter <br /> 5255.rpt <br />