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� <br /> SAN JOAQUIN COUNTY PUBLIC UEALTH SERVICES Report 15255 <br /> ENVTRUNMENTAL .HEALTH OIVI~ `N St�0��.ent Printed ; 06/20/99 <br /> ��" <br /> 304 E WEBER AVENUE — 3RD— jOR �m� <br /> STOCKTUN , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> ][ 4:-> jL Oz. ma <br /> TO ; FARLEY TRANSPORTATION <br /> 1508 CARPENTER RD Ac_:(count 4#t 00171 <br /> STOCKTON ^ CA 95208 � <br /> ATTN . JERRY FARLEY <br /> RE : FARLEY TRANSPORTATION <br /> 2807 S AIRPORT WAY <br /> STOCKT0N <br /> Yi0S[ 8[TU8U a- COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Invoice # 057250 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STAT[ SERVICE FEE 00 <br /> � <br /> Total for this invoice : <br /> Payment DUE DATE 0O/2�,L��/ <br /> If this INVOICE has been Paid. Please Disregard this Notice <br /> Invoice # 069443 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2220 SM HW GEN (5 TONS/YR <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE . 00 <br /> --------------------------- <br /> Total for this invoice : <br /> Payment DUE DATE6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice —^---^ <br /> HJ\ V! izl'l� <br /> *v~ <br /> all SERVICE FEES penalties will <br /> Penalties will he added on all Permits r ' '� ' — — be added at the rate of 10% 68 days <br /> at the rate of 100% of the 8om Fee 30 past invoice date and each 30 days <br /> Jays after the due date. thereafter. <br /> TOTAL DUE this Billing Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br /> ��/ <br /> � ' � <br /> � �� <br /> �� <br /> _� <br />