Laserfiche WebLink
SAii TnAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> Fu', .004.N1h1 ENTAL HEALTH DIV' N Std ent Printed : 07/26/99 <br /> 1 04-F-IWBER AVENUE - ;3RD �OR V <br /> STbe-V. rON , CA 95202 <br /> Accounting Office : 09 468-3420 <br /> I <br /> TO : BIG VALLEY TRACTOR LLC <br /> 1113 SHAW RD Account 4� 0017972 <br /> STOCKTON . CA 95215-4044 �- <br /> ATTN : CHUCK IKER Facility ID 010972 <br /> RE : BIG VALLEY TRACTOR LLC <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> IOate Descripti or -� - Hrs Employee AMOUnt i <br /> Invoice N 058074 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> -------------------Payment P DUE <br /> Total for this invoice : $18 . 50 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 060283 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE - $ 0 . 00 <br /> ------------------------------- -------- <br /> Total for this invoice : $110. 00 <br /> Payment PA T DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SFRVTCF FEFS penalties VIII- --- <br /> Penalties will be added on all Permits be added at the rate of 118 61 days <br /> at the rate of 1112 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> RECEIVED <br /> AUG Swo <br /> o\b SAN JOAOUIN COIJN y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />