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SAN J,OAQUIN COUNTY PUBLIC#OR <br /> ALTH SERVICES ' ��"" Report }5255 <br /> ENVIiONMENTAL HEALTH DIVIN S> Ient Printed : 08/25/99 <br /> 10047' WEBER AVENUE — 3RD <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468=3A20 / <br /> TO : UPS TRUCK LEAS � <br /> 990 HAMMOND [A 1*400 Account # 0017845 <br /> ATLANTA , GA 30328 SEP 151999 <br /> ATTN : TRIPP ESKRIDGE <br /> �opFmunity�e F a c i l i ty ID 0108 <br /> 4 5 <br /> V UrUp41aut`cNl. ' <br /> RE : UPS TRUCK LEASING <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT ,with YOUR PAYMENT <br /> k <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 057954 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 0 <br /> Total for this invoice : $18. 50 <br /> Payment P T DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice @ 060161 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN ( TON /,YF _ i � � � $100. 00 <br /> 08/15/99 PERMIT FEE PE`NAUT>Ltil /' $100_00 <br /> Total for—this invoice : 10 <br /> .0 <br /> Payment PAS <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ,.. ..... ,ws.,v...i3W� h4�wRv�x r.,�.•..r'Pw-a"•re.�a .W+�'A+`5A'A' w..r.'::: x <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 101 60 days <br /> at the rate of 110% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: S228 . 50 <br /> Please make Checks PAYABLE to: PHGlFHO <br /> YAI?14ap.OW 0 <br /> P F_CEiV'E'Z) <br /> %pn2 ima <br /> .PAN JOAQUIN COUICIY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />