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SAN JOAOUIN COUNTY PUBLI ,ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0004200 <br /> FA0004517 <br /> Facility ID <br /> Date Printed 5/23/01 <br /> PUBLIC WORKS RE: FOOTHILL LANDFILL <br /> SJC PUBLIC WORKS WAVERLY RD <br /> PO BOX 181.0 LINDEN CA 95236 <br /> STOCKTON CA 95201 OWNER: SJC PUBLIC WORKS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0082870---Date of Invoice: 4/16/01 <br /> 2/1/2001 4401 TIPPING FEES @.59 PER TON $11,056.01 <br /> Total for this Invoice $11,056.01 <br /> Payment Due Date <br /> Invoice# IN0082906--Date of Invoice: 4118/01 <br /> 3/1/2001 4401 TIPPING FEES @.59 PER TON <br /> Total for this Invoice $14,126.37 <br /> Payment Due Date 1 <br /> Invoice# IN0084819---Date of Invoice: 5/22/01 <br /> 5/22/2001 4433 LANDFILL DISPOSAL SITE EH Operating Permit Fee $ <br /> Total for this Invoice $500.00 <br /> Payment Due Date /22/2001 <br /> TOTAL DUE this Billing Perloal $25,682.38 <br /> Please make Checks PAYABLE to: PHS/E111) J 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 /> 5255.rpt <br />