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SAN JOAQUIN COUNTY PUBLIC--"ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIA JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, <br /> <br /> Account ID AR00072as <br /> Facility ID FA0006171 <br /> ONOMMMOMMMA <br /> Date Printed 3/9/01 <br /> LWOMMOMMEMMA <br /> RE : LIPTON <br /> LIPTON 1400 E WATERLOO RD <br /> 1400 E WATERLOO RD STOCKTON CA 952053743 <br /> STOCKTON CA 952053743 OWNER: LIPTON <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079260—Date of Invoice: 1130/01 <br /> 1/30/2001 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 1/30/2001 2233 HAZARDOUS WASTE CESOT FACILITY $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,510.00 <br /> Payment Due Date 77 31212 1 <br /> TOTAL DUE this Billing Period $1,510.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PA <br /> Penalties will be added to all Permit Fees For all SERVICEFEE <br /> at the Rate of 100%of the Base Fee Penaltieswill 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 /> 5255.rpt <br />