Laserfiche WebLink
Report 15255 <br /> 5AN,,.40AQUIN COUNTY PUBLIC HEAL'1� EHVICES State�i�tinted : 05/20/99 <br /> <NviTtONMENTAL HEALTH DIVISI #A , <br /> 304 E WEBER AVENUE — 3RO FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> �a: r�*✓ c� i_ c: c� 1 <br /> i <br /> • i <br /> TO : AUTO SPECIALTIES Account # 0017791 <br /> 7918 W 11TH ST <br /> TRACY , CA 95376 <br /> ATTN : PAUL HEDGE Facility ID 010791 <br /> I <br /> RE : AUTO SPECIALTIES <br /> 7918 W 11TH ST <br /> TRACY <br /> PLEASE RETURN a COPT of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity -- - <br /> Date Description Hrs Employee _ Amount <br /> Invoice # 057903 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE -------------X18 . 50 <br /> Total for this invoice: ;18.58 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please OEsregard this Notice <br /> 1`roice # 060110 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (6 TONS/YR ---------------------------- $100_00 <br /> Total for this invoice: $110. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES Penalties will <br /> Penalties will be added <br /> on all Permits be added at the rate of 111 61 days <br /> at the rate of late of the Base Fee 31 past Invoice date and each31' dayr <br /> days after the due date. [hereafter. <br /> TOTAL DUE this Billing Period : ;128 .50 <br /> I <br /> I <br /> Please make Checks PAYABLE to : PHS/EHD <br />