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SAN JOAOUILN COUNTY Page 1 <br /> ENVIROND'IENTAL HEALTH DEPARTNIENI T <br /> 304 E NVEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> _.. <br /> INVOICE <br /> Account lD AR00 i 3272 <br /> S:. <br /> Facility ID FA0007684 <br /> Date Printed 2/5/2002 <br /> MICHELLE FRANCO SAFETY OFFICER RE: F G L ENVIRON- NTAL <br /> F G L ENVII20NNEENTAL 2500 STAGECOACH RD <br /> <br /> OWNER: NELSON,DARRELL <br /> Health <br /> TProgram Description Hrs Employee Amount <br /> Invoice# IN0090556---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2234 HAZARDOUS WASTE CESW FACILITY $U2. <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 7/22/2002 2220 SM HW GEN<5 TONS/YF $200.00_ <br /> Total for this Invoice $329.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $329.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT Kith Your PAYMENT <br /> Penalties will be added to all Permit Fees <br /> 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 50 Days after the Invoice Date and each 30 thereafter <br /> Re: No hazardous waste generated. <br /> Attention: Lori Brown <br /> FGL Environmental Stockton has scaled back analysis to a few short hold time tests that <br /> do not produce hazardous waste. All non-essential chemicals and reagents were <br /> transferred to FGL Santa Paula. <br /> A Business plan will be filed this year indicating the changes. <br /> Please send us an invoice reflecting these changes. pP.{M vQ <br /> Thank <br /> vas?_ <br /> R�OQQ`N ENellSoMichelM. Frat -1S0 <br /> FN��RON <br /> 5255.rpt <br />