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SAN JOAOUIN COUNTY \.01 fie/ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT R E C E 1 V E D <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 FEB g <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0005637 <br /> Fadlity ID FA0005189 <br /> Date Printed 2/5/2002 <br /> FMC/FRANRICA RE: FMC FRANRICA/F R MANUFACTURING INC <br /> FMC FRANRICA/F R MANUFACTURING INC 2807 S HWY 99 <br /> PO BOX 30127 STOCKTON CA 95205 <br /> STOCKTON CA 95213 OWNER: FMC CORPORATION <br /> Health <br /> Data- – -Prc ram D Sofipti� — —- Hrs Employee Amount <br /> Invoice# IN0091973--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this—Invoice $217.50 <br /> Payment Due DateL 0 <br /> TOTAL DUE this Billing Period = $217.5-170 <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 thereafter <br /> PAYMEN-) <br /> RECEI E'i- <br /> SAN ir.;•,.., <br /> 5255.rpf <br />