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SAN JOAQUIN COUNTY PUBLIC -ALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH OIVT SON St anent Printed : 05 /20 /99 <br /> 304 E WEBER AVENUE — 3RDI, � OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : AUTOMOTIVE DIESEL SVC & GEN RE — <br /> 833 S COMMERCE ST Account # 0016463 <br /> STOCKTON , CA 95206 12 <br /> ATTN : JO ANNE PANAGOPOULOS Facility ID 009463 <br /> RE : AUTOMOTIVE DIESEL SVC & GEN REPAIR <br /> 833 S COMMERCE ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> LDate Description Hrs Employee Amount <br /> Invoice # 056660 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 50 <br /> ----------------------- --- <br /> Total <br /> ----------------------Total for this invoice : 18. 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058819 -- 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 0 . 00 <br /> --- ------------' ------- ----- <br /> Total for this invoice : 00 <br /> Payment DUE DATE 6/2OJ99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> t Gly"I `�=a��•� <br /> v 1 <br /> For all j�KV,16N4F0�Uhk'a- �Gi Jtc.,�tjes will <br /> Penalties will be added on all Permits be add pONne�NTaL7ntMH L7Ar'j�r�ays <br /> at the rate of 1005 of the Base fee 30 pa invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : —_ j128. 5O <br /> Please make Checks PAYABLE to: PHS/EHD �L <br /> " uvvcG 1�w I wm"k <br />