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�AN IOAQUIN COUNTY PUBLIC HE LTH SERVICES Report 05155 <br /> _dI� NMENTAL IaEALTH DIVI .y Sr. t Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RD <br /> STOCKTON , CA 95202 r <br /> Accouhting Office : 209 468-3420 <br /> 'T0 : <br /> <br /> <br /> ATTN : JIM BEUS Fa:cility ID 010390 <br /> RE : VOLLEY MATERIAL TRANSPORTATION INC <br /> 161 E TRANSPORTATION CT , , <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY.of THIS STATEMENT with YOUO PRXIENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice E0 057514 -- Date of Invoice: 05/18/99 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/99 . <br /> If this INVOICE has been Pai4 Please 01sregatd this Notice <br /> Invoice' # 039716 — Date of Invoice . 05/18/99 <br /> 05/18/99 2220 SM HW GEN ( 5 TONS /YR $ Lws3 . 05} <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE. FEE $7,0 , 00 <br /> — — <br /> .. / ----'--------- ------------- ___ ---- <br /> Total for this invoice: .00 <br /> " ►Payment DUE DATE 06/20/99 <br /> if this INVOICE has been 7id, lease Disregard this Notice <br /> f <br /> pANIM T <br /> , ClEIVED <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits_ JUN 141,099 be added at the rate of lit 60 daps <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due ddt¢. PUBLICAN GE (0HSERVICAQUIN esa thereafter. , <br /> ENVIRONMENTAL HEDIV <br /> TOTAL DUE this <br /> Billing Billing Period: $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />