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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> <br /> Account ID AR0007249 <br /> Facility ID FA0006171 <br /> /jC/ T' 033y3,z9 Date Printed 2/5/2002 <br /> LIPTON RE: LIPTON <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON CA 95205-3743 STOCKTON CA 952053743 <br /> OWNER: LIPTON <br /> Health <br /> Dale Program Description Him Employee Amount <br /> Invoice# IN0090545--Date of Invoice: 1122/2002 <br /> 1/2212002 2233 HAZARDOUS WASTE CESQT FACILITY $112.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2227 GEN 5Q5 TONS PERMIT $1.568.00 <br /> Total for this invoice $1,697.50 <br /> Payment Due Date 3/712002 <br /> TOTAL DUE this Billing Period <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 /> 4lvq�.go <br /> 34333 F <br /> G� <br /> PAYMENT <br /> RECEIVED <br /> MAR 8 2002 <br /> SAN JOAQUIN COUNTY <br /> NNALHFNAROMEHEATDIVIS9N <br /> 5255.rpt <br />