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SAN JOAQUIN COUNTY PUBLIC EALTH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIV�N rent Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RD DOR <br /> STOCKTON , CA 95202 1 <br /> Accounting Office : 209 468-3420 <br /> TO : BARNES TRUCKING INC <br /> 1817 S FRESNO AVE Account # 0016965 <br /> STOCKTON , CA 95206 <br /> ATTN : DAVID BARNES [:Fa:c:i1�ity 009965 <br /> RE : BARNES TRUCKING INC <br /> 1817 S FRESNO AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> r —1 <br /> Invoice # 057111 -- Date of Invoice : 05/18/99 18 . 5 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06 0/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059300 -- Date of Invoice : 05/18/99 $100 . 0 <br /> 05/18/99 2220 SM HW GEN (5 TONS /YR <br /> 05/18/99 '2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ------------------------------ ------ <br /> Total for this invoice : 110 .0 <br /> Payment DUE DATE 06 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice q F <br /> PA �jft.�T kr <br /> g�yry ll. p 99 <br /> Ria-14,; _. 49 <br /> P 'NAI T / SFERVIL..L:.J <br /> For all SERVICE FEES penalties will <br /> Penalties will be added an allaPFLSIJbi r'a ' " 'h`"4'''" be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: El <br /> $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />