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! SAN JOAQUIN COUNTY PUBLIC lU,.LTH SERVICES ? <br />} .�..- , Report.f52S5 <br /> ENVIRONMENTAL 0hdh9 hdTAL !!C:'Al. T!i CII.y1I .hd Sta )stent Pf'i TtCd : 11 /19/93 <br /> 34x4 E WEBER AVENUE — 3RD I OR <br /> STOCKTON , CA 9520:' <br /> Accounting Office : 209 4G8-3420 <br /> X-9 �,p ':;c; n A:::„.%A <br /> TO : VILLAGE PROPERTY <br /> i <br />� PO B°Oy 1200 Account -# 0014767 � <br /> r STOCKTON , CA 95201 <br /> ATT"N : UNION SAFE DEPOSIT' BANK EaciiIty ID 007962 <br /> .;—..417 a rr,�.ra.<a 7.v.,.._._ �-,-»,.,�,.w.�,�...___•,....... <br /> f_ 7920 LOWER SACRAMENTO 'R0 <br /> i <br /> 1 STOCKTON <br /> PLEASE RETURN a COPY of TRIS STATEMENT with YOUR PAYP'ENT <br /> !eI-viceActi xty <br /> Date Description Hrs Employee Amount- <br /> M w <br /> Invoice n 050952 -- Date of Invoice : 09/28/98 <br /> 09/21/98 2950 REPORT REVIEW 1 . 0 OW X78 . 00 <br /> 09/22/98 2950 REPOPT REVIEW 1 . 0 07 w78 .00 <br /> 09/23/98 2950 REPORT REVIELJ 1 . 0 02 "78 . 00 <br /> 09/26 /98 PAYMENT w 234 . 00 ; <br /> 09/349/98 2950 REPORT REVIEW 1 . 0 OZ +:78 . 00 ` <br /> 10/28/98 2950 REPOPT REI IE:LJ 1 . 0 0 ! y;73 . 00 <br /> Total for this invoice: T.156 . 00 <br /> �} Payment DU PTE 1 /20 <br /> If this INVOICE has been Paid, Please Disregard this Notice PAYMENT <br /> 176 <br /> DEC - <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION L) j/ p(, 7V. <br /> 1 <br /> for all SER1.110E HES Penalties will <br /> Penalties will be -dded*on all Pernits be aided at the rate of 104 EO 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 •---.....----�::.----�- �.::::�:.,•::--.-, <br /> Period: $156.00 <br /> F <br /> Please make Checks .PAYAOLE to: PHS/E!-ED <br /> f <br /> G SpA c: <br /> i <br /> _ <br />