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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' T <br /> 324 E WEBER AVE -3RD FLOOR `- <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR 001 22 00 <br /> LMMMOMMOMMUNNUM <br /> Facility ID FA0007093 <br /> Date Printed 4/1/2003 <br /> QUALEXINC RE : QUALEX <br /> 3404 N DUKE ST 555 INDUSTRIAL PARK DR <br /> DURHAM, NC 27704 MANTECA, CA 95336 <br /> OWNER : QUALEX <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103226---Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 315.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 532.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 532.50 , <br /> E�IVED <br /> I' 'R <br /> swim <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 DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />