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05-25-2006 11:55AM FROM-GGP WEST VALLEY MALL 2088364184 T-888 P,006/012 F-136 <br /> -5114t WEE3ER AVE-3RD FLOOR rdyc I <br /> • <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> /w RECEIVED _ <br /> '� ,v Accovm to AR0020232 <br /> NAY 2 2006 <br /> SAN <br /> OFFICE OFEMERGENCYS VICES pa""yro _FA 0012378 <br /> DDlopi'eted F 11242005 <br /> -11 <br /> WEST VALLEY MALL RE : WEST VALLEY MALL <br /> 3200 N NAGLEE RD STE 515 3200 N NAGLFE RD <br /> TRACY, CA 95,104 TRACY, CA 95,304 <br /> OWNER : WEST VALLEY MALL <br /> Date Healtn <br /> Program Description <br /> Invoice01297824 ata of 20 <br /> 1 /242005 24 05 HAZMAT FEE I��I�IIIII�IIIII�IIIIIIIIII III�I�I�I�III II��I IIIII�I'lI I'I��� IIII IIII <br /> 11242005 2399 UNIFIED PROGRAA4 FAC STATE SERVICE FEE $ 85.00 <br /> S 24.00 <br /> Total rer this lervice 5- 1000 <br /> Payment Due Date 2/23/2005 <br /> I TOTAL DUE this Billing period $ 109.00 <br /> RE �l vp <br /> f <br /> JAN 2 7 2Dp4 <br /> Date: <br /> P.t�provod Lry: <br /> r / �Q Date:-- <br /> BU: Obj Acct: <br /> Gh I:._. hCCC <br /> Please make Checks PAYABLE to: 'EHD' — Rotuma Copy of This STATEMENT with Your PAYMENT <br /> Penalties <br /> will ha added W all Permit Fees For OES f MMMP Fees For all SERVICE FEES <br /> a!the Rata of t00y,of the Base Fe, Petwities will 0 added at the Rate of t 0Z. Penalties wil4be added at the Rata of 10% <br /> 3o.Days aharthc Due Dato 45 Day,aher the Invoice Date 60 Days atter the Invoice Date and each 30 Days thereaher <br /> 5255 rpt <br />