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SAN JOAQUIN COUNTY PUBLI*00 <br /> L-TH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DI Sent Printed : 05 /20/99 <br /> 304 E WEBER AVENUE - 3RR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : C/O DAVE STROH <br /> 7590 STOCKTON BLVD Account # 00017034_ <br /> SACRAMENTO , CA 95823 <br /> ATTN : PICK N PULL AUTO DISMANTLERS Facility ID 010034 <br /> RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 3.92-7-- X-LA•R:K-4-R <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description v Hrs Employee Amount <br /> Invoice 00 057178 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ---------------------------------- <br /> Total for this invoice : 8D56; <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice i 059369 -- Date of Invoice : 05/18/99 - <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> k 05/16/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> --------y-------- ---- - ---- <br /> Total for this invoice : 00 <br /> Payment DUE- ------- <br /> DATE 0- <br /> If this INVOICE has been Paid, Please Disregard this Notice \, <br /> PS TAENT <br /> RECEIVED <br /> JUN 211999 <br /> PuuLjMVL(# 7RES penalties will <br /> Penalties will be added on all Permits E VIROWY�MW"ShL is jbryf la% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : . $128 . 50 <br /> �y <br /> Please make Checks PAYABLE to: PHS/EHD <br />