Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIV ON <br />304 E WEBEJR AVENUE — 3RD OOR <br />STOCKT,ON; CA 95202 <br />Accounting Office: 209 468-3420 <br />_V Y,.a .,,,. s:y :t c-- V: <br />TO: <br /> <br /> <br /> <br />Report #5155 <br />St ment Printed: 05/20/99 <br />Account # 0016604 <br />Facility ID 009604 <br />=` <br />RE: STOCKTON GOLF & COUNTRY CLUB <br />3900 W COUNTRY CLUB BLVD <br />STOCKTON ,.. _ <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # 056783 -- 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:SiB.50 <br />Payment DUE DATE 06/20/9 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice # 058954 -- 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 for this Invoice: A 1 0.00 <br />Payment DUE DATE 0 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />PAYMENT <br />RECEIVED <br />.JUN 1 710 For all SERVICE FEES penalties will <br />Penalties will be added on all Permits pry be added at the rate of 10% 60 days <br />at the rate of 100E of the Base Fee 30 PUSUC WLTHSCFVICES Past invoice date and each 30 days <br />days after the due date. ENVIRONMENTAL HEALrHDIVISION thereafter. <br />TOTAL DUE this Billing Period: $128.50 <br />Please make Checks PAYABLE to: PHS/EHD <br />