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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH OIVI� ')N Sta ^rent Printed : 10/22 /99 <br /> 304 E WEBER AVENUE — 3RD n�OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : FARMERS IMPLEMENT EXCHANGE -- <br /> 760 W CHARTER WAY Account # 0016094 <br /> STOCKTON . CA 95206 <br /> ATTN : ANNETTE GIANELLI Facility ID 009094 <br /> RE : FARMERS IMPLEMENT EXCHANGE <br /> 760 W CHARTER WAY — <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056342 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> ----------------------------- <br /> Total for this invoice : 518.50 <br /> Payment PAS UE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058466 -- 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 /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> Total for this invoice: <br /> Payment P STtDU <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PASS Lj' If , , <br /> WEWULJLUAPPncC;?A , :ForaIJ,IERVICE FEES penalties will <br /> Penalties will be added on all Permits PAYMENT TOn t y!be added at the rate of Ili 61 days <br /> at the rate of 1112 of the Base Fee 31 past invoice date and each 31 s <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $226.58 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> ';sir awe a.IM <br /> inao <br /> OCT 28HJU <br /> :.AN JOAQUIN COUN.Y <br /> PUBLIC HFAI,TH SERVICES <br /> ENVIR0rIMEI'I'91.1,EkIH 31V1s1 )r- <br />