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SAN JOAQUIN COUNTY PUBLIC EALTH SERVICES fLr r' "�(-Report 15155 <br /> ENVIRONMENTAL HEALTH DIVN S ment Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RDIWOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T en t.r c'a•:a. t: er ' <br /> TO : CARPENTER CO <br /> <br /> --- -- <br /> ATTN : ARLAN ROLL Facility ID 00951 <br /> RE : CARPENTER CO <br /> 1710 S HARLAN RD <br /> „ LATHR'OP- _ ­:_-.. .. <br /> PLERSE RETURN a COPY of THIS STATEMENT with4OUR PIYMENT <br /> Service Activity <br /> Date Description —� — Hrs Employee Amount <br /> Invoice f 056708 -- ,, Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIEDPROGRAM FAC STATE, SERVICE FEE $18 . 50 <br /> Total for this invoice : 518 . 5 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 058871 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : ENT 06/20/99 110_00 <br /> Payment DUE F-ITi <br /> If this INVOICE has been Paid, Please Disregard this Notice Y,liYi' <br /> SAN JOAQUIN OQUNTV <br /> ICES <br /> ENVIRONReENTAu,HFALTy01'JISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 110% 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: $128 .50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />