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SAN JOAOUIN COUNTY *Woe <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />MODESTO TALLOW COMPANY <br />CALIFORNIA SPRAY DRY CO* <br /> <br /> <br />*0N010 Page 1 <br />Account ID <br />AR0006891 <br />Facility ID <br />FFA0005940 <br />Date Printed <br />2/5/2002 <br />RE: CALIFORNIA SPRAY DRY CO* <br />4221 E MARIPOSA RD <br />STOCKTON CA 95205 <br />OWNER: MODESTO TALLOW COMPANY <br />Health <br />Date Program Description His Employee _ Amount <br />Invoice # IN0091026 -- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 31112t)(12 <br />TOTAL DUE this Billing Perlodj $217.50 <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 />�n <br />ON <br />5255.rpt <br />P. <br />C <br />/MEN D <br />R�CE�vE <br />ACR2 `�20�n�Y <br />