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SAN JOAQUIN COUNTY <br /> • ENVIRONMENTAL HEALTH DEAMENT 4 • Page <br /> =�'Z WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD I AR0016396 <br /> Facility 117FA0009396 <br /> oats Printed 2/3/2005 <br /> :3101 �`FI �—t(i r I �1!�! L RE : CONSOLIDATED CONTAINER GO <br /> CONSOLIDATED CONTAINER CO 75 W VALP[GO RD <br /> 15 W VALPICO RD TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER: CONSOLIDATED CONTAINER <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0129934---Date of Invoice: 1/24/2005II'IIIII�IIIIIIQ�IIIIIIIIIIIIIII�II�IIIIIIIIII�III�IIIIIIIIIIII�f IIIIII1111111111111 <br /> 1/2-4/2005 2220 SM HW GEN<5 TONS/YR li l Il !1 1 $ 1 200.00` <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 435,00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Tntal farthla involca $ <br /> Payment Due Dat® K�2�1231 <br /> TOTAL DUE this Billing Perlod $ 659.00 <br /> Tracy, CA # 308 PAYMENT <br /> Date: RECEIVED <br /> GL # MAR — 2 2005 <br /> PC# lo?&I'lD <br /> SAN JOAQUIN COUNTY <br /> Approved by: I � ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 C)ES 1 HMMP Fees <br /> at the Rate of 100%of the ease Fee P®nalties will be add®d at the Rate of 10°� For all SERVICE FEES <br /> 30 Days after the Due Date 45 Days afiar the Invoice Date 60 Days after the Invoill ce Date and eaced at the h 30 D7thlreaftr <br /> �?SS.tpt <br /> TO 3E)VJ Hl1V�3H SETOV9V SV:ST SOOZ/ELS/ZIO <br />