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SAN JOAQUIN COUNTY PUBLIC'$ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI. N Statment Printed : 11 /18/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> In�Azfi�fG 'f�1Jk <br /> TO : DH WINN TRUCKING INC 3440 <br /> PO BOX 24 1 <br /> LOCKEFORD , CA 95237 <br /> ATTN : RUSSELL WINN ff <br /> Facility ID QA99 <br /> RE : OH WINN TRUCKING INC rlBSz <br /> 1955 N TULLY RD O <br /> LOCKEFORO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee =Amount <br /> Invoice # 059281 -- 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 FAC STATE SERVICE FEE $10 . 00 <br /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> 10/26 /99 PAYMENT <br /> Total for this invoice: — $100. 00 <br /> AS <br /> If this INVOICE has been Paid, Please Disregard this Notice Paymen T DUE <br /> P .NAL IFY q1y <br /> RECE Fn <br /> NOV 2910 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICCS <br /> ENVIRONMENTAL HEALTH DIVISh..N <br /> for all SERVIC FEES penalties will <br /> Penalties will be added on all Permits be added at th rate of 11% 61 days <br /> at the rate of 116E of the Base Fee 30 past invoice ate and each 30 days <br /> days after the due date. th reafter, <br /> TOTAL DUE this Billing Period: $100. 00 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> 0 <br />