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P,AN. JOAQUIN COUNTY PUBLIC 'LEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DI' ftN Sta -hent Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3R'S--FZOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> i <br /> „ — <br /> T0 : JM EQUIPMENT CO INC l <br /> ' 1245 W CHARTER WAY Account # 0016869 <br /> STOCKTON , CA 95206 <br /> ATTN : DAVID HECKENLAIBLE , Facility ID 009869 <br /> RE : JM EQUIPMENT CO INC <br /> 1245 W CHARTER WAY <br /> PLEASE RETURN a COPY of TiYlSI$TATT with YOUR PAYMENT <br /> Irvice Activity <br /> Date Description C �2rs Employee Amount <br /> Invoice # 057021 -- Date of Invoice : 05/�Zg4 99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SE „dKWyICE FEE $18 . 50 <br /> "LL- <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059208 -- Date of Invoice : 05/18/99 <br /> 05 /16/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> --------------------------- <br /> M Total for this invoice : $110.00 <br /> _ Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ForWill1daie <br /> .�ES penalties will <br /> Penalties will be added on all Permits betate of 11% 61 days <br /> at the rate of 111% of the Base Fee 31 P s and each 31 days <br /> days after the due date. JINN 8 kpiKNf[er. <br /> ..w TM <br /> TOTAL DUE this Bi.111,n,g ,Per, od : $128. 500 <br /> ENVIFONA,ENT'<',L SL rV1`;ES <br /> EALTH oib.-:ON i <br /> Please make Checks PAYABLE to : PHS/EHD <br /> a9 aaoo� . <br /> Ole <br />