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AN j0AUO I. td ( UUN i Y PUEfL T i. FII AL i II f Report 15155 <br /> ENVIRONMENTAL FIEAL fH DIVT: N ' St. rent Pri.nt_ed : 05/20/99 <br /> .:304, 6—L BER AVFNUF - 3RD r LuOR I <br /> STOfKT <br /> <br /> UTHORITY OF' SAN •JOAQU <br /> PO BOX 447 Account if 0018046 <br /> STOCKTON , CA 45201 04 <br /> ATTN : FRANK NEWTON Facility ID 011046 <br /> RF : HOUSING AUTHORITY CO OF SJ <br /> 2424 S BFL.LE:VIFW ST' .--. - -- - <br /> STOCKTON <br /> PIEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> i <br /> Service Activity <br /> Pate 1)escrIpti on Hr's Employee Amarint <br /> Inoice # 058146 -- Date of Invoice : 05/18/99 <br /> N5 18/99 2399 UNIFIED PROGRAM FAC--81 ATE SERVICE FETE <br /> —_---_----__._----_-_. I <br /> Total for this invoice: $18. 50 <br /> Payment DUE DATE 0 �/?0/9 <br /> If this TWPU rF has been Paid, Pl?ase Disregard this Notice <br /> Invoice # 060356 -- Date of Invoice: ' 05/18/99 <br /> 05/18/99 222.0 SM HW GEN <5 TONS/YR $1010 . 00 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC SPATE SERVICE: FEE_ $10 . 00 <br /> -_---___—___.. - <br /> t Total for this invoice : 1] 0 . 00► <br /> t '9 Payment DUE DATE 06/20/9- <br /> if <br /> 6/20/9If his INVOICE has been Paid, Please Disregard this Notic� / <br /> .. ., r �"",ra .l`Ay�w� , . ...:,mac -:-+n-.'+x•. -t, a,- e., ,. ...-„ <br /> JUN <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN jU;NOu '--11-- '."� added at the rate of 118 61 da s <br /> at the rate of I118 of the Rano Fee 31 jPUBUCR0NM HF -Au'HUl Y <br /> days after the due date. ENv)AONMFNTA�HEAt7kusd�yy�involce date and each 31 days <br /> thereafter, <br /> TOTAL DUE this,_ Bi.l.linq Period: $128 . 50 <br /> Please make Checks PAYABLE to: PH5/EHD <br /> I <br /> I <br /> i <br />