Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVISION Statement Printed : 03/22/99 <br /> 304 ' E WEBER AVENUE — 3RD OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468--3420 <br /> JE r-i v a .i c <br /> TO : GLENBRIER ESTATES SCHOOL SITE <br /> 7500 W LINNE RD Account ff 0014554 <br /> TRACY , CA 95376 <br /> ATTN : JEFFERSON SCHOOL DISTRICT Facility ID 007906 <br /> RE : GLENBRIER ESTATES SCHOOL SITE <br /> MACARTHUR DR <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> SF--Vlce A0ti'vity <br /> Date Description Hrs Employee Amount I <br /> Invoice i 055292 -- Date of Invoice : 03/18/99 <br /> 02/01/99 2950 REPORT REVIEW0-— — <br /> 5DUNCAN , $3__9 . 00 <br /> ----- j <br /> ------------------�-- —�— <br /> Total for this invoice : $39.00 <br /> Payment DUE DATE 04/22/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> APR 2 6 19%-' <br /> SAn.� ,1U1N Gt')"" . <br /> PUSUC HEALTIi>ERViCE, <br /> FNARONMENTAL HEAi_TN <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $39 . @0 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> ENU/,eUNrr�r�'T LAG <br />