Laserfiche WebLink
.-- <br /> .i.t ;.+a " ..VUrii rk,Liu - . 1. ,. , ,. � ., heporae, � <br /> ENVIRONMENTAL HEALTH DIVI`' N Star Tnt Printed : 06/20/99 <br /> 304 E WEBER AVENUE — 3RD r%mmOR D Fl w <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> f <br /> 1 � <br /> TO : BRUCE & JACK AUTOMOTIVE <br /> <br /> —it - <br /> ATTN : JACK LABERGE `°; � Facility ID 009006 <br /> RE : BRUCE & JACK AUTOMOTIVE <br /> 12 :E POPLAR ST 1 <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT vi h YOUR PAYMENT <br /> Service Activity <br /> Date. Description Hrs Employee Amount <br /> Invoice #- 056264 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ----------------------------------- -- <br /> Total for this invoice: $16 . 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> I��ice # 058381 — Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 +, <br /> 05/18/99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE $10 . 00 <br /> Totality — invoice:^ $1:10 . 00 <br /> RR(4 61"t�DUE DATE 06/20/99 II <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 1 <br /> SAN JOAQUIN COUNTY i <br /> FU13Uc HEA1T1A':E11 EFS <br /> - ENVIRONMENTAL HEAUH utVt6lON ,. _ _ _ <br /> i <br /> For all SERVICE FEES penalties will �I <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of ll/t of the Baca Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 .50 <br /> n' <br /> Please make Checks PAYABLE to : PHS/EHD <br /> i <br />