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SAN JOAQUIN COUNTY PUBLIC HELLTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISI Stat t Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FLS 'R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-342,@., <br /> TO : F00D EXPRESS. INC <br /> <br /> <br /> ATTN : MARK DILLOW —Facility ID 009618 <br /> RE : FOOD EXPRESS INC <br /> 1250 E MADRUGA RD <br /> LATHROP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056794 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM ,FAG STATE SERVICE FEE 18 . 50 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058966 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 22.20 SM HW GEN <5 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 r <br /> �U1Y O For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits,, P be added at the rate of 188 fiO days <br /> at the rate o118% ofddate. <br /> theBase Fee 30 hgeh;��He I;tiylwV'oN past invoice date <br /> and each 31 days <br /> days ft <br /> TOTAL DUE - this Billing Period : k <br /> $1228 .Please make Checks PAYABLE to : PHS/EHD <br />