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SAN JOAQUI.N COUNTY PUBLICALTH SERVICES Report 05255 <br /> ,ENVIRONMENTAL HEALTH DIVI• N Sta0ment, Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> 13TOCK.TON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> • :N:: re v c� :i c.:. ae I <br /> TO : COX BROS -FIRE SERVICE <br /> 507 E 11TH ST Account dp 0016644 <br /> TRACY , CA 95376 <br /> ATTN : EARL BREITSTEIN Facility IO 009644 <br /> RE : COX BROS TIRE SERVICE <br /> 507 E 11TH ST <br /> ' TRACY . .,: _� ., . .. <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity j <br /> Date Description Hr•s Employee Amount <br /> Invoice # 056819 -- Date of Invoices 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ---- ----------------------------------- <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 /> oice # 058492 -- Date of Invoice : 05/18/99 <br /> /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE 1.,, $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YRw N $100 . 00 <br /> Total for the — — ice: ^ --$110. 00 <br /> P'Iymen 9E 06/20/99 <br /> r•_ 4 <br /> I this INVOICE has beep Paid, Please Disregard this Notice ENVIr+�.)Iilkfu'Fti L HEALTH <br /> PD kd;t !SERVICES <br /> I <br /> i <br /> i <br /> For all SERVICE FEES penalties will <br /> Penalties will be added an all Permits be added at the rate of 110 60 days <br /> at the rate of Lilt of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to: PHS/EHD ti <br /> I <br /> PAYIW <br /> 'I <br /> � ENr <br /> I <br /> Jai 419% <br /> I <br /> ENw1Ap �TH.SE, 1 <br /> cF <br /> �aIenoH I <br />