Laserfiche WebLink
SAN JOAOUI�i I COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016396 <br /> Facility ID FA0009396 <br /> Date Printed 2/5/2002 <br /> DON DEANDA RE: CONSOLIDATED CONTAINER CO <br /> CONSOLIDATED CONTAINER CO 75 W VALPICO RD <br /> 75 W VALPICO RD TRACY CA 95376 20 <br /> TRACY CA 95376 OWNER: CONSOLIDATED CONTAINER <br /> Nea•.th <br /> Date Program Description !-:s Errplcyoc Amount <br /> Invoice# IN0091118---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<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date ,317.20r <br /> TOTAL DUE this Billing Period $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 /> PAY►IE/F6` <br /> F1E0ED <br /> SAN Jv,,iiillir r-%` <br /> P_,5U r 1Vi�hJN <br /> 5255.rpt �� <br />