Laserfiche WebLink
SAN JOAQW N COUNTY PUBLIC., HEALTH SERVICES Report 15255 <br /> ETEVIRONMENTAL HEALTH DI' ON `mo ment Printed : 05 /20/9 <br /> 304 E 'WEBER AVENUE - 3Rb,-r OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> J a-e <br /> TO : BLAINE DEJONG ' S AUTO WORKS INC -— <br /> 324 N CLUFF AVE Account M 0016876 <br /> LODI , CA 95240 <br /> ATTN : BLAINE J DEJONG Facility ID 009876 <br /> RE : BLAINE DEJONG ' S AUTO WORKS INC <br /> 324 N CLUFF AVE <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity `y T <br /> Date Description Hrs Employee — Amount. <br /> Invoice 0 057028 -- 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 20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice M 059215 -- 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 <br /> --------y------------------------ <br /> Total for this invoice: 110 .0 <br /> Payment DUE DATE 0 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> JUN 16 199.9 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111% of the Base Fee 31 sar, . past Invoice date and each 31 days <br /> days after the due date. PUUBUC:HE : thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to: PHS/EHD <br />