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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES t Report 05255 <br /> ENVIRONMENTAL HEALTH DIVISIr State it Printed : 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD FLt,_.t <br /> STOCKTON , CA 95202 d <br /> Accounting Office : 209 468-3420 <br /> TO : MULLER SUPPLY CO <br /> <br /> <br /> ATTN : PHILLIP H MULLER Facility ID 009060 <br /> RE : MULLER SUPPLY CO <br /> 412 S SACRAMENTO ST <br /> L 0 D I <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056310 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 18 . 5 <br /> Total for this invoice : $18. 50 <br /> Payment DUE DATE 2 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058432 -- 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 /> Total for this invoice: 110 . 00 <br /> Payment DUE DATE 06/20/99 <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 10% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> C, <br /> Ple make Checks PAYABLE to: PHS/EHD <br />