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SAN JOAQUIN COUNTY f ILIC .A�ALTH SERVICES Report #5255 <br /> ENVIRONMENTAL 11EALTH UIVIc, N Sta lent Printc�d : 06 /28 /99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> <br /> <br /> <br /> 2151 W COUNTRY CLUB BLVD FAccount 0016449 <br /> STOCKTON , CA 5204 48 <br /> ATTN : JOHN PARKER/RA HUEY JR Facility ID 009449 <br /> RE : BOULEVARD AUTOMOTIVE SVC <br /> 2151 _W COUNTRY CLUB BLVD <br /> STOCKTON <br /> (EASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice i# 056649 -- ate of Invoice : 65/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 5 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice i# 058807 -- ate 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 $1 00 <br /> Total for .,this .invoice : 10 . 00. <br /> Payment DUE DATE 0/9 <br /> If this INVOICE has been Paid, Please Disregard this Not' '^ '' <br /> 'JUL 8� <br /> SaNI JOAC!V ,GCtsvTr <br /> F <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 1O% 60 days <br /> at the rate of 1013 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due ate, thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />