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SAN JOAQUIN COUNTY PUBLIC P-ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVI�/J <br />304 E WEBER AVENUE — 3RD FTO <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />`. X. r-1 %.r c� .:i_, c. e:3 <br />TO: MCPHERSON ENTERPRISE FAB & MAI <br />1445 CHELSEA WY <br />.STOCKTON, CA 95209-1447 <br />ATTN: DALE MCPHERSON <br />RE: MCPHERSON ENTERPRISE FAB & MAINT <br />280 E ARMSTRONG RO <br />LODI <br />Report 15255 <br />Sta,,.,ent Printed: 06/28/99 <br />SECOND NOTICE <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0017989�j <br />Facility ID 010989 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # <br />058091 -- Date of Invoice: <br />05/18/99 <br />05/18/99 <br />2399 UNIFIED PROGRAM FAC STATE <br />SERVICE FEE <br />$18.50 <br />------------------------------------- <br />Total for this <br />invoice: <br />$18.50 <br />Payment <br />DUE DATE <br />06/20/99 <br />-` this INVOICE has been Paid, Please Disregard this Notice <br />`k� <br />Invoice # <br />060300 -- Date of Invoice: <br />05/18/99 <br />05/18/99 <br />2220 SM HW GEN (5 TONS/YR <br />$100.00 <br />05/18/99 <br />2399 UNIFIED PROGRAM FAC STATE <br />SERVICE FEE <br />-------------------------------------- <br />------------------------------------Total <br />$10.00 <br />Totalfor this <br />invoice: <br />$110.00 <br />Payment <br />DUE DATE <br />06/20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of 111% of the Base Fee 31 <br />days after the due date. <br />For all SERVICE FEES penalties will <br />be added at the rate of ll! 61 days <br />past invoice date and each 31 days <br />thereafter, <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />