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SAN JOAOUIN COUNTY 0 • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017001 <br /> Facility ID FA0010001 <br /> Date Printed 2/6/2002 <br /> TIM BATTAGLIA RE: STOCKTON WOOD SHAVINGS <br /> STOCKTON WOOD SHAVINGS 938 E FRENCH CAMP RD <br /> PO BOX 47 FRENCH CAMP CA 952319720 <br /> LODI CA 95241 OWNER: BATTAGLIA,BARBARA <br /> Health - <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091558--Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2221 USED OIL ONLY-<5 TONS/YF $50.00 <br /> Total for this Invoice $67.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $67.5 <br /> Please make Checks PAYABLE to: ERD / Return a Copy of This STATENIENT with Your PAYMENT <br /> Penalties will he added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10 <br /> 30 Days after the Due Date a 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMEN i <br /> REGEIVEG <br /> IIAR 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC <br /> IATTIV810N <br /> 5255.rpt <br />