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I�•SAN,JOAQUIN COUNTY PUBLIr ALTH SERVICES <br />r ENVIRONMENTAL HEALTH DIVAN <br />III 304 E WEBER AVENUE — 3RD DOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />jX. e...e %.e S:7 .:i.. G, aa <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 RD <br />LODI <br />Report 05255 <br />Sl� '�Jment Printed: 06/28/99 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0017989 <br />Facility ID 01098 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 0 058091 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE50 <br />Total for this invoice: Z069 <br />Payment DUE DATE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice 0 <br />060300 -- Date of Invoice: <br />05/18/99 <br />05/18/99 <br />2220 SM HW GEN (5 TONS/YRt`} <br />$100.00 <br />05/18/99 <br />2399 UNIFIED PROGRAM FAC STATE <br />SERVICE FEE <br />10.00 <br />— <br />Total for this invoice: <br />5110.0 <br />Payment 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 1112 of the Base Fee 31 <br />days after the due date. <br />PAYIIA:(11T <br />JUL 2 210all <br />For �,��RVvfyCi��� ��Pyenalties will <br />hg { i/L' eiE^alae a.l�44� 112 61 days <br />k'IdVII�OP'n'"N 4 <br />Past ieWo14Ygtr' W1040 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />