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SAN JOAQUIN COUNTY PUBLIC HEAT,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS' <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95 <br /> <br /> count I AR0007249 <br /> Facility I FA0006171 <br /> LVINMEWWWWWWWA <br /> Date Printed5/16/00 <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# IN0069735—Date of Invoice: 4119100 <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 4/19/2000 2233 HAZARDOUS WASTE CESQT FACILITY $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $1,510.00 <br /> Payment Due Date 611 00 <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 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 atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> r"TCEIVED <br /> MAY 15= <br /> N an4OUIN COUNTY <br /> N 'E(I-TH SERVICES <br /> MENTAL HEALTH DMSION <br /> 5255.rpt <br />