Laserfiche WebLink
SAN JOAQF IN COUNTY PU LI HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH IV.L:jION Statement Printed : 05/20/99 <br /> <br /> CA 95202 k <br /> Accounting Office : 468-3420 <br /> TO : DAVID T PRICE INC - <br /> 21657E DODDS RD Account # 0017172 <br /> ESCALON , CA 5320 --- <br /> Facility ID 010172 <br /> RE : DAVID T PRICE INC <br /> 2165 E DODDS RD <br /> E S C 4-L O N <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hr's Employee Amount Invoice # 057309 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> ------------------------------------- <br /> Total for this invoice : 18. 5@ <br /> Payment DUE DATE 0 20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059504 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE19 . 011 <br /> 05/18 /99 2220 SM HW EN <5 TONS/YR $10 00 <br /> Total for this invoice : 110. @0 <br /> Paymer — ^TE 6/2@J99 <br /> If this INVOICE has been Paid, Ple se Disregard this Notice <br /> 1,,2 <br /> SAty JOAQUI v <br /> PUBLIC HEALTH DIVISlo" <br /> Fors"ifikWOhES penalties will <br /> Penalties will be, added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 10#Y of he Base Fee 30 past invoice date and each 36 days <br /> days after the d e date. thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Phase make Checks PAYABLE to : PHS/EHD <br />