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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME— '� Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountID AR0016396 <br /> Facility ID FA0009396 <br /> Date Printed 3/15/2004 <br /> GLORIA SMITH RE : CONSOLIDATED CONTAINER CO <br /> CONSOLIDATED CONTAINER CO 75 W VALPICO RD <br /> 75 W VALPICO RD TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : CONSOLIDATED CONTAINER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115648---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR <br /> $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE <br /> $ 435.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 659.00 <br /> Payment Due Date4/ 659.00 <br /> 2 4 <br /> TOTAL DUE this Billing Period <br /> PECE vED <br /> ��R 15 20oa <br /> SA1�iCdfi `t�rOUNTY <br /> A <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />