Laserfiche WebLink
SANJOAQUIN COUNTY <br /> ENVIROWM7 ENiSL Hif LTH DEPARTMr T Page 1 <br /> 600 E MAIN STREET ' . I <br /> STOCKTON, CA 95202 i <br /> Phone: (209)468-3420 ACCTS.PAYABLE COPY f <br /> r INVOICE NOV 2 9 2001 <br /> Account 10RFUND- <br /> AR0002927 <br /> i <br /> Facility ID FA0003350 <br /> Date Printed 11/20/2007 <br /> f <br /> MELLIFONT, KEVIN RE : UNITED SITE SERVICES <br /> UNITED SITE SERVICES360 N TENTH ST i <br /> 3408 HILLCAP AVE SACRAMENTO, CA 95814 <br /> SAN JOSE, CA 95136-1306 E <br /> l: <br /> OWNER : UNITED SITE SERVICES OF CA INC <br /> �- <br /> bate Program bescription <br /> moon <br /> Invoice# IN0168035--Date of Invoice: 1111912007 I1IIIIIIIIIIII III IIIIIIIIIIIIIII IIIIIIIIIIfIIII IIfII IIIII IIIIIlIII111111iIliIIIIIIiIIiIlI1 <br /> l 11/19/2007 4244 PUMPER TRUCK <br /> I $ 141.00 <br /> 11/19/2007 4244 PUMPER TRUCK <br /> . $ 141.00 i <br /> 11/19/2007 4244 PUMPER TRUCKi <br /> 11/19/2007 4244 PUMPER TRUCK $ 141.00 <br /> $ 141.00 <br /> 11/19/2007 4244 PUMPER TRUCK <br /> $ 141.40 <br /> 11/19/2007 4244 PUMPER TRUCK $ 141.00 } <br /> 11/19/2007 4255 CHEMICAL TOILETS $ 3,408.00 <br /> 1 <br /> Total for this Invoicel $ 4,254,00 <br /> Payment Due Date 1 12007 <br /> k <br /> TOTAL DUE this Billing Period $ ,254.00 <br /> . k <br /> i <br /> PAYMENT <br /> DEC 13 2007 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT , <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> i <br /> Penalties will be added to all Permit Fees For OES!HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice bate 60 Days after the Invoice Date and each 30 Days thereafter <br /> 1 <br /> 5254.rpt <br />