Laserfiche WebLink
SAN 30AQUIN COUNTY PUBLIC 'ALTH SERVICES Report #5200 <br /> ENVT'RONNENTAL HEALTH DIVIS: 4 N 'Ir, <br /> 445 N SAN JOAQUIN <br /> PO 9OV*3*.88 I <br /> STOCKTON. CA 95201-0388 209-468-3420 <br /> Billing <br /> Account # Date <br /> T0 : U S CHE"MI'CAL COMPANY <br /> <br /> <br /> ATTN : USC/HYDRITE CHEMICAL DIV Facility IO <br /> RE : U S CHEMICAL COMPANY <br /> 0040&2 <br /> 1448 SHAW RD STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # 015226 - Date created 11/01/94 // <br /> 11 /01 /94 2229 GEN 50<250 TONS PrERMIT FEES $ 2.825 .00 <br /> I Total for this -invoice : 2,835 0j <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> PAYMENTS <br /> RECEIVED <br /> JAN 9 1995COUNTY <br /> SAN JOAQUIN COUNTYPUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all PERMIT FEES <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> 1--30 Days 31-60 Days 61-90 Daysf I 91-120 `Days 121.- Plus Arnou t Due � ` <br /> 3 , 293 . 00 0 . 00 0 . 00 0 . 00 0 . 00 $ 3 , 293 . 00 <br /> For all SERVICE FEES penalties will � <br /> be added at the rate of 10% <br /> 60 days past the invoice date and j <br /> each 30 days thereafter . <br />