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r <br /> / <br /> SAN JOAQUIN COUNTY PUBLIC FAL r., SERVICES Report 152$5 <br /> ENVIRONMENTAL -dEALTH DIV ON St, ment prineu : 06 /28/99 <br /> 304 E WEBER AVENUE — 3RD� t: <br /> DOR <br /> STOCKTON , CA 95202 <br /> Accounting Officer 209 468-3420 <br /> TO : G&S TRUCK WASH RIPON __ _ <br /> PO BOX 3 Account # 0017813 <br /> RIPON , CA 95366 CCC <br /> ATTN : GURJIT BASSI Facility ID010813 <br /> RE : G&S TRUCK WASH RIPON <br /> F R ON?AGE RU. <br /> CRS lI bPON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description 4 Hrs ^ Employee Amount <br /> Invoice 0 057924 -- Date of Invoice % 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : — 518 .50 <br /> Payment pUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060131 -- 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 <5 TONS/YR $100 . 00 <br /> Total for this #110 . 00 <br /> ' Payment DUE DATE 06[20(99 <br /> 1t this INVOICE has been Paid, Please Disregard this Notice invoice: <br /> PAYMENT <br /> JUL 131999 <br /> SAN JOAQUW COU�T <br /> EN41p�ry ESA H fef,4�...kor all SERVICE FEES penalties will <br /> Penalties will be added on all Permits �TH'.AVV*CmAded at the rate of 10% 60 days <br /> at the rate of 111% 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�57� <br /> Please make Checks PAYABLE to : PHS/EHD <br />