Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLICTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIS Report 15255 <br /> OOR <br /> 304 E WEB'( R AVENUE — 3RD FSta "t Printed : 05/20/99 <br /> STOCKTON , }SCA 95202 <br /> Account"in¢ Offife : 209 468-3420 <br /> cl <br /> TO : SILVA TRUCKING <br /> 2119 W ALPINE AVE Account # 0016414 <br /> STOCKTON , CA 95204 <br /> ATTN : DAVID SILVAFacility ID 009414 <br /> RE : SILVA TRUCKING 99 <br /> 36 W MATHEWS .RD <br /> II FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056620 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $18 . 5@ <br /> ----------------------------- <br /> � . Total for this invoice: <br /> 6$1 <br /> 8 . 5If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 0/ <br /> Invoice # 058774 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/95 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> --------------------------------9�9 Total for this invoice : $if this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 0 / <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 61 days <br /> at the rate of 100% of the lase Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: y $128-50 <br /> Please make Checks PAYABLE to: PHS/EHO <br /> PAY MEN L <br /> JUN 41999 <br /> SAN JCIA0UIN <br /> PUBLIC "IF fi' i.,3E� .„':.SS <br /> ENVIRCNNrNi.�l.;1iwG It:XVISIGN <br />