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SAN; 3_( f�__QUIN COUNTY PUL L4-f'-T!4- i UFR�VICE_S Report 05255 <br /> ENVIRONMENTAL HEALTH OI, � int Printed : 06 /28/99 <br /> 304 E WEBER AVENUE - 3RtTF[!OOR � ' <br /> STOCKTON . CA 95202, <br /> Accounting Office : 209 468-3420 <br /> 31 <br /> TO : RUAN LEASING <br /> 10842 S HARLAN RD - Account #� 0016375 <br /> FRENCH ,i#CAMP , CA 95231-9600 <br /> AT TN : MIKE FREESE Facility ID 009375 <br /> RE : ROAN LEASING <br /> .4221 E -MARIPOSA -RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> _' � Service Activity <br /> =DateDescription Hrs Employee Amount <br /> Invoice # 056585 -- Date of Invoice : 05/18/99 <br /> 05 /18 /99 2399 UNIFIED PROGRAM FAG STATE SERVICE FEE $18 . 50 <br /> ---------------'--------- <br /> ---------- <br /> Total for this invoice: $18 . 50 <br /> Payment DUE DATE 0 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058736 -- Date of Invoice : 06/18/99 <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 /> _-_----___--_-_____-_.__-_----__- �29 Total for this invoice :Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this No <br /> kYm�h�`"-- <br /> JUL 191995 <br /> SAM1J0l,.:111,j - <br /> PUCi. ,,� <br /> EMIR-, For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lei 66 days <br /> at the rate of 110t of the Base Fee 36 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 /> r <br /> "a <br />