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SAN JOAQUIN COUNTY PUBLIC "FALTH SERVICES Report 1525 <br /> ENVIRONMENTAL HEALTH DIVI`.ON Sta`sment Printed : 08/25/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> i <br /> TO : FARMERS IMPLEMENT EXCHANGE <br /> 760 W CHARTER WAY [Ey:c:o:un:t:#7 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 STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice IF 056342 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice : $18 .50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 1-revoice It 058466 -- Dat6 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 /> ------------------------------------- <br /> Total for this invoice : $210.00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PASS DU U�o <br /> WE w, forll,R SERVICE FEES penalties will <br /> Penalties will be added on all Permits r �f:Yl be added at the rate of lit 61 days <br /> at the rate of 1112 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: $226.50 <br /> Please make Checks PAYABLE to: PHS/EHO <br />