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SAN JOAQUIN COUNTY PUBL '^ HEALTH SERVICES I ReportWS5 <br /> ENVIRONMENTAL HEALTH I6SION tement Printed : 05/20/99 <br /> X04 E WEBER; AVENUE — 3R Cf FLOOR e <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> --TO :. CHEROKEE FR-EIGHT LINES (TRUCK __ -- --- <br /> 5463 CHEROKEE RD oLint 0017149 <br /> s-N3EK'T'ON, CA 9527.5 19 <br /> ATTN: R0SEL -QA.NNON ._ 4_ ility TD 010149 <br /> RE : CHEROKEE FREIGHT .LINE <br /> 3590 CHEROKEE RD <br /> \, S.T.®.G-k.Tr7.N-". ,._ ..,._.. —>-4.. -... _ .._. .. . <br /> P ASE RETURN a COPY of THIS STATEN�NT uith, YOUR PAYNE,Nj <br /> _ y <br /> 0 • Service Activity <br /> rf—)�a_t <br /> e Description Hrs Employee Amount <br /> Invoice 0e 057287 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $16 . 50 <br /> Total for this invoice . $18. 50 <br /> Payment DUE. DATE 06 - <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059482 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED P-ROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> — <br /> Total for this invoice : 110.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notfie <br /> CCF I if-7n <br /> JUN 2 11999 <br /> SSHr;J(;-;IAN COUNTY <br /> ?U�L�C HtALTH SERVICES <br /> For all SERVICE FE N%, <br /> P %"TtElVISiON <br /> Penalties will be added on all Permits be added at the rate of INi 60 days <br /> at the rate of 100% of the Base Fee 30 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/EHO <br /> 9�b 2—07 <br />