Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> E�NVIQ9.NMENTAL HEALTH WIJ#N Otafent Printed : 05/20 /99 <br /> 304 E WEBER AVENUE OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 2.09 468-3420 <br /> 1_ nvraatce? <br /> TO : NORTH STOCKTON AUTO SVC INC — -- <br /> 8709 N DAMS RD Account # 0016287 <br /> STOCKTON , CA 95209 <br /> ATTN : EDWARD NIEMANN Facility ID - 009287 <br /> RE : NORTH STOCKTON AUTO SVC INC <br /> 8709 N DAVIS RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056502 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> -------------------------------- <br /> Total for this invoice : 8 . 50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058649 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 . <br /> 05/18/99 2220 SM HW GEN <5 TONSJYR 00 . 00 <br /> Total for this—invoice: <br /> 0 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> VAYMENT <br /> RECEQVEC <br /> ,UN 919 <br /> SAN JQAQUIN COUNTY <br /> PUSUC HEALTH SE"g6AERVICE FEES penalties will <br /> Penalties will be added on all Permits ENVIPONMENTALN[Alr e a ded at the rate of lot 61 days <br /> at -the rate of 110% of the Base Fee 31 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/EHD <br />