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St ment Printed . 05 /20 /99 <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV I ON <br /> 304 E WEBER AVENUE — 3RD VOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> T0 : KOOKEN TRUCKING INC Account # 0016365 <br /> 4026 E MUNFORD AVE <br /> STOCKTON , CA 95215 81 Facility ID 009365 <br /> ATTN : RAYMOND VIEIRA <br /> RE : KOOKEN TRUCKING INC <br /> 4026 E MUNFORD AVE <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Hrs Employee Amount <br /> Date Description <br /> Date of Invoice: 05/18/99 $18 . 50 <br /> Invoice # 056577 — __ <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FE--------------- j18.50 <br /> Total for this invoice : 06/2@/9 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Date of Invoice: 05/18/99 $100 . 00 <br /> Invoice # 058726 — <br /> 05 /18 /99 2220 SM HW GEN (5 TONS/YR <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE ----- E—FEE $10 . 00 <br /> __________________-110 .00 <br /> Total for this invoice: <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice of AY14w ENT <br /> JUN 10 MW <br /> 'Sw...4 GUIiv cout4TY <br /> gFapvio ,nor a <br /> �HvaoNrMll SERVICE FEES penalties will <br /> 7H pIV191A <br /> be added at the rate of 10$ 60 days <br /> Penalties will be added on all Permits past invoice date and each 30 days <br /> at the rate of 1008 of the Base Fee 30 thereafter. <br /> days after the due date. $128.50 <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYABLE to : PHS/EHD <br />