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SAM JOAQUIN COUNTY PUBLIC HF A LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI9�1 Page 1 <br /> 34 E WEBER AVE-3RD FLOOR -� <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) ARoo16912 <br /> LMMMONNUMMMA <br /> Facility I FA0009912 <br /> Date Printe 4/25/00 <br /> LMOMMEEMMMMA <br /> ANN L WUNSCH RE: BIG W SALES <br /> BIG W SALES 1040 W CHARTER WAY <br /> PO BOX 6889 STOCKTON CA 95206 <br /> STOCKTON CA 95206 <br /> OWNER: WUNSCH,CLIFFORD D <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070481 --Date of Invoice: 4119/00 <br /> 4/19/2000 2221 USED OIL ONLY-<5 TONSNR $50.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $60.00 <br /> Payment Due Date 512.5/2000 <br /> TOTAL DUE this Billing Period 60.00 <br /> Please make Checks PAYABLE to: PHS/EHD / 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 /> MpY19200� <br /> SAN JOAQUIN Ct'--.uN1 Y <br /> PUBU0 HEALTH SEPVION <br /> ENVIRONMFNTAL.HPALTH 131"810N <br /> 5255.rpt <br />