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SAN JOAQUIN COUNTY PUBLIC aLTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIS Sta nt Printed : 08/25/99 <br /> 304 E WEBER <br /> <br /> -3420 <br /> V1 *.r +:::> .:I... c:: a;E::r <br /> TO : THRAILKILL ' S AUTOMOTIVE — <br /> 1832 E CHEROKEE RD Account # 0017496 <br /> STOCKTON , CA 95205 <br /> ATTN : PAUL THRAILKILL Facility ID 01049 <br /> RE : THRAILKILL ' S AUTOMOTIVE GGG <br /> 1832. E CHEROKEE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057616 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice: $18. 50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059819 -- 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 <5 TONS/YR $100 . 00 <br /> 08/15/99 PERMIT FEE PENALTY $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $210 .00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice n <br /> S11-IrU t�.1U0 <br /> WE WU01-1.) ` For .all SERVICE FEES penalties will <br /> Penalties will be added on all Permits P'r{\" be added at the rate of 1O% 60 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 Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br />