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SAN JOAQUIN COUNTY PUBLIC' 1LTH SERVICES \ Page 1 <br /> ENVIRONMENTAL HEALTH DIVIV� TWO <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDFAR0005637 <br /> LMMMMMOMMOMMMI <br /> Facility FA0005189 <br /> LUMMEMEMNEWMA <br /> Date Printed5/24/00 <br /> LUMOMMMMMMI <br /> FMC/FRANRICA RE: FMC FRANRICA/F R MANUFACTURIN <br /> FMC FRANRICA/F R MANUFACTURING I 2807 S HWY 99 <br /> PO BOX 30127 STOCKTON CA 95205 <br /> STOCKTON CA 95213 OWNER: FMC CORPORATION <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069699--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/23/2000 <br /> TOTAL DUE this Billing Period $110.2 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> atthe 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 /> RC ,v <br /> A14v222000 <br /> SAN J0, <br /> }NytRONMEHEALN AL HES n pcVISION <br /> 5255.rpt <br />