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SA]`T JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEP NIENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209468-3420 <br />INVOICE <br />STEVE WOODRUFF <br />INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON CA 95215 <br />Page 1 <br />Account ID AR0016879 <br />Facility ID FA0009879 <br />Date Printed 3/8/2002 <br />RE : INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON CA 95215 <br />OWNER : INTERNATIONAL PAPER <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0091462 -•- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <5 TONS/YR $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date /-7/202 <br />TOTAL DUE this Billing Period $217.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMEN <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />5255.rpt <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 1 <br />60 Days after the Invoice Date and each 30 t <br />F�AYNi Lipa <br />RECElVEG <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />(=NVIRONMENTAL HEALTH DIVIgION <br />