Laserfiche WebLink
`.1AN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIS-� ,N N Sta dent Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RD F'd`OOR � <br /> STOCKTON , CA 95202 4, <br /> Accounting Office : 209 468-3420 <br /> 1F r"1 .+;c:a J. ic: e�t <br /> Y ! , <br /> 'TO : <br /> <br /> <br /> Facility ID 010132 <br /> RE : GREGG PROPERTY SVC <br /> 401 N CALIFORNIA ST <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057271 -- Date of Invoice : 05/18/99 <br /> 95/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice: <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059466 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM . HW GEN (S TONS/YR $100 . 00 <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 06/20/ <br /> If this INVOICE has been Paid, Please Disregard this Notice PAYMENT <br /> :JUN 211999 <br /> SAv J()AQUI <br /> ENVlryphlFN�LwN CAVIES <br /> For all '� vlslcrl < penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 160% 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. $x.28 .50 <br /> y `,.,Pleas€e make Checks (PAYABLE to : PHS/EHD <br /> F� <br />