Laserfiche WebLink
— — — _——— — — Report E <br /> __ SERVICES 05 /20 /99 <br /> Statei> Printed : ©5 / / <br /> SAN JOAQUIN COUNTY PUBLIC HE iH , <br /> ENVIRONMENTAL HEALTH DIV3RDIFONS <br /> 304 E WEBER AVENUE <br /> LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : FOOTHILL SANITARY LANDFILL INC Account M 0016275 <br /> PO BOX 1528 =_—..._ <br /> STOCKTON . CA 95201 15 --- <br /> Facility 10 00-9275 <br /> ATTN : JESSE J PADILLA <br /> RE : FOOTHILL SANITARY LANDFILL INC <br /> 6484 N WAVERLY RD <br /> LINDEN <br /> PLEASE RETURN a COPY of TNIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount — <br /> Invoice It O5649-3 -- Date. of Invoice : 05,118/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 50 <br /> ----------------------- <br /> Total for this invoice: $18.5 <br /> Payment DUE DATE 06/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice A 058639 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE _. 0 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS /YR $10 00 <br /> Total ---------------e---- <br /> Total for this invoice: =110 .0 <br /> Payment DUE DATE /20/ <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 61 days <br /> at the rate of 160% of the Base Fee 36 past invoice date and each 30 days <br /> days after the due date. thereafter. 6 <br /> TOTAL DUE this Billing Period: $128 .501 <br /> Please make Checks PAYABLE to : PHS/EHD <br />