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SAN JOAQUIN COUNTY PUBLTA&HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH OI N S , ent Printed : <br /> <br /> <br /> Ac c unting Office : 209 468-3420*— <br /> TO : HOUSING AUTHORITY OF SAN JOAQU <br /> PO BOX 447 Account # 0018046 <br /> STOCKTON , CA 95201 04 <br /> ATTN : FRANK NEWTON Facility ID wO11O46 <br /> RE : HOUSING AUTHORITY CO OF SJ <br /> 2424 S BELLEVIEW ST� <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> ,gate Description Hrs Employee Amount <br /> Ind ice ## 058146 -- Date of Invoice : 05/18/99 <br /> 05 18/99 2399 UNIFIED PROGRAM FAC-,Z3.ATE SERVICE FEE $18 . 50 <br /> Total for this invoice: $18. 50 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060356 -- 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 /> b_� Payment DUE DATE 06/20/9 <br /> If his INVOICE has been Paid, Please Disregard this Notic \ <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN etJAiaUIYSCv:'` j� added at the rate of 11% 66 days <br /> at the rate of i##E of the Base Fee 30 PUBLIC HEAl7H SE-WtC y <br /> days after the due date. FNwaoNMENTA HEnt7Hz3i�¢6t-invoice date and each 30 days <br /> thereafter, <br /> TOTAL. DUE this;: .B)illing Period : $128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD~ <br /> a <br />