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SAN ,.AOAQUIN COUNTY PUBLIC tALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIN Sta ent Printed : 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD OR <br /> STOCKTON., "'CA 95202 <br /> Accounting Office : 209 468-3420 <br /> X r-e %,o c> i cv msa <br /> TO : ASSOCIA9'ED TRACTOR SVC INC _ <br /> 1323 W CHARTER WAY Account # 0016152 <br /> STOCKTON , CA 95206 11 <br /> ATTN : JUN JAMOSMOS Facility ID 009152 <br /> RE : ASSOCIATED TRACTOR SVC INC <br /> 13,23 W:.,CRASRTER—WA_-Y.�: ._ <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056391 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice:------ —$18. 50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 0 <br /> Invoice # 058522 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> -------- DUE DATE 0 99--------------------- ------ <br /> Total for this invoice: $110. 0 <br /> If this INVOICE has been Paid, Please Disregard this pEN'T Payment <br /> SA.N JOAPQES.: <br /> EtN ppfl c H NEALTM ION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 61 days <br /> at the rate of ilei 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 /> i <br />