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SAN JOAQUIN COUNTY PUBL2 Y LT1I,. SERVICES Report 1525$ <br /> ENVIRONMENTAL HEALTH DIV, Sr ent Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD .. OR <br /> STOCKTON , CA 95202 , <br /> Accountirrg Officev. 2W4 <br /> 1: r-e , ca .a r- 4P <br /> TO : WINSTON TIRE CO $120 <br /> 900 W ALAMEDA AVEAccount # 0017042 <br /> BURBANK , CA 91506 <br /> ATTN : ANNE GAUTHIER Facility IO 01!042 <br /> RE : WINSTON TIRE CO #120 <br /> 923 S CHEROKEE LN <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> Service Activity <br /> Lnate Description Hrs Employee Amount <br /> Invoice # 057186 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --- -----y-----------— <br /> -- -------- <br /> Total for this invoice: ;18 .50 <br /> Payment DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059377 -- Date of Invoice: 05/18199 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice. 110 . 00 <br /> Payment DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice P 6jjjzs _ <br /> SAN JOS`�uN a cgs <br /> gL'[JI <br /> pUC�HTLIK. OAL HEALTN NISION <br /> For all SERVICE FEES p W ll <br /> Penalties will be added on all Permits be added at the rate of ll% 61 days <br /> at the rate of lilt of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period:' p 5126 . 50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />