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.r.:......ti....�wu...•,....•�.�............vv "FSA➢+' _ :.. � .... . _.: . . _,..y....:..-................�..r...rw....-_b..-,m.a ar..,...�;,,.-.,. <br /> SAN JOAQUIN COUNTY PUBLIC *mWALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 01/29 /99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> AccQualting Office : 209 468-3420 <br /> Z nvo �i c e <br /> TO: QUALEX — <br /> 555 INDUSTRIAL PARK DRIVE Account # 0010260 <br /> MANTECA , CA 95336 <br /> ATTN : QUALEX Facility ID 007093 <br /> RE : QUALEX <br /> 555 INDUSTRIAL PARK OR <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice IF 054332 -- Date of Invoice : 01/28/99 <br /> 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2231 HAZARDOUS WASTE PBR FACILITY PERMIT $648 . 00 <br /> 01/28/99 2227 GEN 5(25 TONS PERMIT $1 , 400 . 00 <br /> ------------------------ <br /> Total for this invoice : 32 ,058 .00 <br /> Payment DUE DATE _03/01/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice — — <br /> fNjrt f iVEEN' <br /> MAR 11999 <br /> S111 I.u,A(IJIn nOUarr <br /> PUB' SERVICM <br /> _ a4-0XAFATW-HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of IIIA of the Base Fee 31 past invoice date and each 31 days <br /> days after the due dates thereafter. <br /> TOTAL DUE this Billing Period : S2.058 .00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />