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SAN JOAOUIN COUNTY PUBLIC a ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0013258 <br /> FA0007670 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> RE : MARLEY COOLING TOWER CO <br /> MARLEY COOLING TOWER CO 150 N SINCLAIR DR <br /> 150 N SINCLAIR DR STOCKTON CA 95215 <br /> STOCKTON CA 95215 OWNER: MARLEY COOLING TOWER CO <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0079248--Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 312/2001 <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%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 /> �"I <br /> momMORMO <br /> �^1 TT PAYMENT AP AL <br /> �,1 C-E JVE .d DATE PAYMENT DUE- <br /> CASH DISC,.••••» rX, <br /> FEB 7 2001 <br /> llll CE CHECKED <br /> jQUANTITY CHED <br /> ECKa L <br /> cPPROVEDFORiH11AG*-. - <br /> I <br /> CHARGE ACCOUNTNO. <br /> PAYMIlNT <br /> RECENED <br /> FEB 12 2001 <br /> ry <br /> 5255.rpt E <br />