Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIC' LTH SERVICES <br />ENVIRONMENTAL HEALTH DIVIo.ON <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />CA ARMY NATL GUARD/COMBINES SU <br />CALIF NATL GUARD/COMBINED SUPP <br />PO BOX 269101 <br />SACRAMENTO CA 958269101 <br />Page 1 <br />Account ID AR0009076 <br />Facility ID FA0006696� <br />Date Printed 1/31/01 <br />RE: CALIF NATL GUARD/COMBINED SUPP <br />8020 S AIRPORT WAY <br />STOCKTON CA 952063999 <br />OWNER: CALIFORNIA ARMY NATIONAL <br />Health - --- - - - - <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079195 --Date of Invoice : 1/30/01 <br />1/30/2001 2247 RCRA GEN 5<25 TONS <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$1,400.00 <br />$10.00 <br />Total for this Invoice $1,410.00 <br />Payment Due Date 3/2/20,01 <br />TOTAL DUE this Billing Period $1,410.00 <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 FEB ® 6 ?nnn <br />li-:. _ ' i V E D <br />FEB 2 6 2001 <br />St^'1 JO,r;t ^.l COUNTY <br />P _-i H S=i'viCES <br />