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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> 5TOCKTON, CA 95202 <br /> Phone: (209) 468-342U <br /> INVOICE Account to AR0017948 <br /> Facility ID FA0010948 <br /> Date Printed f 3/26/2004 <br /> FRONTIER PERFORMANCE LUBRICANT RE : FRONTIER PERFORMANCE LUBRICANTS <br /> <br /> 816 BLACK DIAMOND WAY A <br /> LODI, CA 95249-0720 <br /> OWNER : FRONTIER PERFORMANCE LUBRICANT <br /> Date Health <br /> program Descr;)gon <br /> Amount <br /> Invoice R IN0118112--Date of Invoice: 2/2712004 <br /> 2/27/2004 2221 USED OIL ONLY-<5TONSNR R�yMEnrr $ 50.00 <br /> CFlVFD Total for this Invoice $ 50.00 <br /> APR j 82004 Payment Due Date 312812004 <br /> :��qQU//y TOTAL DUE this Billing Period <br /> It C HRp"'Al Co <br /> FPgRI'MfNT <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 DES/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 /> S'55 rpt <br />