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SAN JOAQUIN COUNTY PUBLIC 6&NALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV S tent Printed : 06/28/99 <br /> 304 E WEBER AVENUE — 3RD LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> SECONI; NOTICE <br /> TO : MARINE SERVICES -- <br /> 1302 W FREMONT ST Account # 0017553 <br /> STOCKTON , CA 95203 <br /> ATTN : PHIL ACOSTA Facility ID 010553 <br /> RE : MARINE SERVICES <br /> 1302 W FREMONT ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> =Datecription Hrs Employee Amount <br /> Invoice # 057672 -- 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: $18.50 <br /> Payment DUE DATE 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059876 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 <br /> Total for this invoice: $110.00 <br /> Payment DUE DATE 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAY NIP E Ni <br /> JUL 0 6 a: <br /> 6AN,,;,. For all SERVICE FEES penalties will <br /> FLl3;i.' =r'� be added at the rate of 101 60 days <br /> at the rate of 1/0E of the Base Feee 3 31 <br /> Penalties will be added on all Per /IRONNIi a iir �tvisina past invoice date and each 30 days <br /> 1 <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />