Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15256 <br />ENVIRONMENTAL HEALTH DIV10ON Stoment Printed: 01/29/99 <br />3,04 t WEBER AVE:.IUE --3RD LOOR <br />STOCKTON, QIA 95202 <br />Accounting Office; 209 468--3420 <br />Trl%.ot:! LCF <br />TO: JR SIMPLOT CO <br />PO BOX 198 <br />LATHROP, CA 95330 <br />ATTN: DONNA MURPHY <br />RE; JR SIMPLOT CO <br />16777 HOWLAND <br />LATHROP <br />Date Description <br />RD <br />PLEASE RETURN a COPT of THIS STATENENT with YOUR PAYMENT <br />Account #p 0000186 <br />F=acility ID 000187 <br />Service Activity <br />Hrs . Employee Amount <br />Invoice #1 053962 -- Date of invoice: 01/28/99 <br />01/28/99 2399 UNIFIED PROGRAM FAC STATE; SERVICE FEE $10.00 <br />01/28/99 2228 GEN 25<50 TONS PERMIT <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of lett of the Oise Fee 31 <br />days after the due date. <br />$1,600.00 <br />Total for this invoice: ___x1,6�1111 <br />Payment DUE DATE <br />PAYMENT <br />PECEIVED <br />MAR 11999 R E C F_I V E L) <br />$Alia0.4q Jlry :4UhTY <br />P(jcs;,,i�r�FEB 0. 1999 <br />��av�ra �wE�yrat a� a,;I`�4DIVISION <br />For all SERVICE FEES penalties will <br />be added at the rate of 11% 61 days <br />past Invoke date and each 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHO <br />x1,610.00 <br />