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SAN JOAQUIN COUNTY PUBLIC' � ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV _ JN <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209468-3420 <br />INVOICE <br />STEVE WOODRUFF <br />INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON CA 95215 <br />Health <br />Date Program Description <br />ice # IN0080208 mm- Date of Invoice : 1/30/01 <br />1/30/2001 2220 SM HW GEN <5 TONS/YR <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />Page 1 <br />Account ID AR0016879 <br />Facility ID FA0009879 <br />Date Printed 2/26/01 <br />RE : INTERNATIONAL PAPER <br />3550 BOZZANO RD <br />STOCKTON CA 95215 <br />OWNER : INTERNATIONAL PAPER <br />Hrs Employee <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PA <br />�ITT1RiT <br />$100.00 <br />$10.00 <br />$110.00 <br />28/2001 <br />Penalties will e a a to all Permit Fees For all SERVICE FEE <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 />PAYMENT <br />RECEIVED <br />FEB 2 6 2001 <br />SAN JOAOl�9(N COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONP/iEi�1TAL HEALTH DIVISION <br />