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AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 115255 <br /> ENVIRONMENTAL HEALTH DIV.I' IN Sts ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD ?iIwOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office 209 468-3420 <br /> T e-t �r .a 1 c� eal <br /> TO: DOUBLE A TRUCK & TRAILER SVC <br /> PO BOX 7310 Account # 0017429 <br /> y " STOCKTON , CA 95267 <br /> ATTN•`- ANDREW SALMERON JR Facility ID 010429 <br /> RE : DOUBLE A TRUCK & TRAILER SVC <br /> _._. 1676- 1C_C—"R -E R W A_Y_ .fy_._ <br /> STOCK-TON - <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Dat.. Description Hrs Employee Amount <br /> c. <br /> Invoice # 057552 -- Date of Invoify0: 05/18/99 <br /> 05J18/99 2399 UNIFIED PROGRAM F C/,�' SERVICE <br /> CE ---- <br /> this invoice : <br /> Total for <br /> (j11) Payment DUE DATE 6/20 <br /> / <br /> If this 10BCt� Aae�Been,fj�� Plea;r ass*egat��''tktr Aa titt` _ <br /> Invoice # 059755 -- 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 $10 . 00 <br /> -------------------------------- <br /> -Total for this invoice: ;110 .0 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAY <br /> 41999 <br /> Penalties will be added on all Permits SAN JOAQUIN CO41Y <br /> l SERVICE FEES penalties will <br /> at the rate of Illi of the Base Fee 30 ENVIRONMEN7ALHEA at the rate of 112 61 days <br /> hoice 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 />