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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 05255 <br /> (_NVIRONMENTAL HEALTH DIVI ' N Sts ' 'rent Printed : 05/20/99 <br /> 304 `E WEBER AVENUE — 3RD 1../OR <br /> STOCKTON , CA 95202 WN. -:4 10 <br /> Accounting Office : 209 468-3420 <br /> TO : TRACY DIESEL ELECTRIC — <br /> 23755S CHRISMAN RDcc <br /> Aount i 0017258 <br /> TRACY , CA 95376 ---- <br /> ATTN : RAY BORGES Facility IC 010258 <br /> RE : TRACY DIESEL ELECTRIC <br /> -2-3-75 S CHRISMAN RD - <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEAENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description H r s Employee Amount <br /> Invoice # 057393 -- 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 /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice # 059590 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00, <br /> 0`;/18 /99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> Total for this invoice: $110 .00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> JUN 10 19% <br /> Pp SAN JOAQUIN�{`.py�� <br /> For all SERVICFErc¢,4,�1; >�&flOiiSTw�'c4 N��Fs <br /> Penalties will be added of all Permits be added at the rate ofr���df�EdaYg u;yrslo', <br /> at the rate of 1000 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br /> 1 <br />