Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLI LTH SERVICES Report . <br /> 0S25S <br /> ENVIRONMENTAL HEALTH DIV Stent Printed : 05255 , <br /> 304 E WEBER AVENUE — 3RD OR <br /> /20/99 <br /> STOCKTON , CA 95202 - <br /> Accounting Office : 209 A68-3420 <br /> TO : KEARNEY—KPF <br /> <br /> <br /> Facility ID 009740 <br /> RE : KEARNEY—KPF <br /> 1624 E ALPINE AVE <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> FDate Description Hrs Employee Amount <br /> InvgoKe # 056906 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------y-------------------------�-- <br /> Total for this invoice : 18. 50 <br /> Payment DUE DATE 6 20 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059085 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR 0 , <br /> Total for this invoice : $J09 <br /> Payment DUE DATE 6 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ATM :Nlr <br /> JU 41 <br /> For all SERVICE FEES 04flitdan,i�� <br /> Penalties will be added an all Permits be added at the reAvai], Ord' is <br /> at the rate of 100% of the Base Fee 30 past invoice date and eachr31 days'jmo 01ON <br /> days after the due date. thereafter, <br /> TOTAL DUE this Billing Period : $128.5 <br /> Please make Checks PAYABLE to: PHI <br /> 1999 <br /> c) Vi :1e.' ./tN L HCA, . .t <br /> ryI? tVICEc. <br /> Q� <br />