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SAN JOAQUIN COUNTY PUBLIC HF 'r.TH SERVICES Page 1 <br /> _ �T1W'1RONMENTAL HEALTH DIVIS,f <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0013258 <br /> Facility ID FA0007670 <br /> Date Printed4/25/00 <br /> RE: MARLEY COOLING TOWER CO <br /> MARLEY COOLING TOWER CO r- ---.. 150 N SINCLAIR DR <br /> 150 N SINCLAIR DR STOCKTON CA 95215 <br /> STOCKTON CA 95215 <br /> ` OWNER: MARLEY COOLING TOWER CO <br /> Health <br /> DatePrngrzm Description Hrs Employee Amount <br /> Invoice# IN0069831 ---Date of Invoice: 4119100 <br /> C � <br /> y <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 5/2512000 <br /> TOTAL DUE this Billing Period \$210.00 <br /> Please make Checks PAYABLE to: PHS/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%ofthe 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 /> PAYMENT APPROVAL <br /> RE4./EI if . D RECEIVED DATE PAYMENT DUE...................... .. ............. <br /> APR 2 87000 my8 2wo CASH DISC.............% NET.............DAYS <br /> SAN JOAQUiN COUNTY PRICE CHECKED L 7 ocp <br /> PUSUC HEALTH SERVICES <br /> FNWRONMENTAL HEALTH DMS IF <br /> QUANTITY CHECKED <br /> APPROVED FOR PYMT. 1b <br /> CHARGE ACCOUNT NO.060000.&366 <br /> 5255.rpt <br />