Laserfiche WebLink
$AN,--Q;D(�gUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> I" 'NV•iR ENTALHEALTHDIV *ON S �Pment Printed : 02/25/99 <br /> I 304 E WEBFR, AVENUE — 3RD�LOOR � r <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : VALLEY INDUSTRIESy� <br /> <br /> <br /> ATTN : VALLEY INDUSTRIES Facility ID _ 006195 <br /> _._R-E-s . V.Alt€Y---TN-QU-S-T-R-1-E.s,--._- <br /> 1313 S STOCKTON ST <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PANNT _ e _ <br /> 'v t Service Activity r� <br /> —Date Description —� H r s Employee Amount <br /> Invoice i 054297 -- Date of Invoice: 01/28/99 <br /> 01 /28/99 2228 GEN 26(50 TONS PERMIT $1 , 600 . 00 <br /> 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> ---------------------_..----- -------- - <br /> Total for this invoice : 1 ,610 . <br /> Payment DUE DATE 8/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> RRCEW5 <br /> MAR 3 0199 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNISIote <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 1012 of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: Z1 , 61O . 00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />