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.)UAL)11 1 it t.UUN I i I'UBI. i t .IIt h I II t Ft`s' s. t. L <br />ENVIRONMENTAL 14EAI.1'11 DIVI IN <br />304 E WEBER AVENUE: -- 3RD 1-,,60R <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />TO: <br /> <br /> <br />A'TTN: NAVNIT PANCHAL_ <br />keporl tab$ <br />S t a -+hent Printed: 05/20/99 <br />RE: -JACK RABBIT <br />471 INDUSTRIAL -AVE <br />RIPON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0016621 <br />Facility 10 009621 <br />Service Activity <br />Date Opscription F11,s Employee Amount <br />Invoice 0056797 -- Date of Invoice: 05/18/99 <br />f�5 JJ.R/99 2:399 UNIFIED PROGRAM FAC STATE SERVICE: FE -E: <br />Total for this Invoice: <br />Payment DUE DATE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />1_ nice # 058969 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE" FEf" $10.00 <br />05/18/99 2220 SM HLJ GEN <5 TONS/YR $1.00.00 <br />Total for this invoice: $110 <br />Payment: DUE DATE '0 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />For all SERVICE FEES penalties will <br />Penalties will be added on all Prrmits be added at the rate of 1Ot 60 days <br />at the rate of 1611 of the Rase Fee 38 past Invoice date and each 30 days <br />days after the due date. thereafter, <br />101 AI 000 1.11 i � GiI I Ing Period: $128.50 <br />1 •l1^ � p.•R � 1^ � � <br />ase make Cliecks PAYACLE" to: PHS/EHD <br />s nc�t �y�0 <br />