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-11 <br /> j Qi. l , '.. Iii I 1 L I 'I. i I ,. <br /> N_VIa9NMENTAL HEALTH DIAL,{ `'N Ste mens Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD "lammeOR. <br /> STOCKTON , CA 95202 <br /> Accounting Offigoi 209 468-3420 <br /> Sr� v.+ c� .3: cca: <br /> TO: BJJ CO INC <br /> 1 <br /> I <br /> PO BOX 30010 —Account # 0016216 <br /> STOCKTON , CA 95213 <br /> ATTN . MIKE KOSTA Fac'i13ty ID 009215 <br /> RE : BJ.7 CO INC ���� <br /> 243.1._x_ MA.R] PO$A RO. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YDUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice A 058581 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> Total for this^Invoice : $100.00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> �r <br /> I <br /> .- t,.ve.,�._:'+ro'.^a�,:...'Iw.�..�,".i`�+oslR.r��v�+�':'4.rh1TiY.•aw."4'.,'i. pp�eg'i�iw'1e9P-a1+-r,1�y{�•'aa'"'t.�:.�.:��+.y.' vyrn-.:...;..w• �4. . ...,�:.'^4. :'.."'^..:� '-....:. '. <br /> re{,.1-cl.�.I'M�V <br /> �N 10 10For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits S; NCOU TVe added at the rate of 11% 61 days <br /> pUC HEOLT <br /> i at the rate of 111% of the Base Fee 31 ENVIRONMENTAL HEALTH DIWIFCiNinvoice data and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $10e . 00 <br /> ,4 Please make Checks PAYABLE to : .PHS/EHD <br /> I <br /> , <br /> s <br />