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SAN JOAQUIN COUNTY PUBLIC A&ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEAL H DIV St t Printed : 05/20/99 <br /> 304 E WEBER AVENUE 3RD w0 <br /> SyTOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> ..N... r-N <br /> TO : AJAY RANCHHOD <br /> PO BOX 400 Account ## 0017931 <br /> FRENCH CAMP , CA 95231 <br /> ATTN : AMERICAN TIRE & TOW Facility ID 010931 <br /> RE :, AMERICAN TIRE & TOW <br /> 8288 S EL DORADO ST <br /> FRENCH CAM-P <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Servvice Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 058033 -- Daae of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 0 <br /> Total for this invoice : $18. 5 <br /> Payment DUE DATE: 20/9 <br /> If this INVOICE has been Paid, Please Disregard, this Notice <br /> Invoice # 060242 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR p0 , 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . <br /> Total for this invoice : <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 111% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DP T-hi :.�E3� �� eriod: $128.50 <br /> Please make Checks SPAY164E to : PHS <br /> ,Y <br /> j <br /> JUN 1999 <br /> oV SAri JOACUIN COUNTY <br /> 1 PUBUC HEALTH sERViCE8 <br /> J 1 ENVIRONMENTAL HEALTH 0AWSIOv <br />