Laserfiche WebLink
SAN JOAQ IN COUNTY PUBLI HEALTH SERVICES Report 85255 <br /> ENVIRONMENTAL AEALTH DIV ON S �41'1 ent Printed : 05/20 /99 <br /> 304 E WE ER AVENUE — 3RD LOOR <br /> STOCKTON , CA. 95202 <br /> Accounti g Office : 209 468-3420 <br /> TO : DIAMOND TRUCK BODY CO —•--- <br /> 908 E FREMONT ST Account # 0016638 <br /> . TOCKTON , CA 95205 <br /> ATTN : MIKE WUTZKE Facility ID 009638 <br /> RE : DIAMOND TRUCK BODY CO <br /> .......+,-:_ ""'' +._.. s1.:a:tii4 ci'i»."M1':4���5.'*?±M`.\ +V ."'.re`tiw5,..xa'«W:✓#ifE''�`d'd� ^....Y <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNERT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 1 056813 -- Date of Invoice : 05/18/99 <br /> 05/' /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18:5;-----------------------------Z720/�9 <br /> Total for this invoice:,Payment DUE DATE <br /> If this INVOI E has been Paid, Please Disregard this Notice <br /> Invoice 058986 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $T . 00 <br /> ------------------------------------ <br /> Total for this invoice: $110.0 <br /> P?jtt AUE DATE 06/20/99 <br /> If this INVOI E bas been Paid, Please Disregard this Notice P�e�y E8��� <br /> R����ppE���"EIVED <br /> . ..: , 1, 4 ��9 <br /> PU UC NFALIH SEg MY . <br /> bhiMENI'AL H NTE <br /> EALTH 01MION <br /> For all SERVICE FEES penalties will <br /> Pe alties will be added on all Permits be added at the rate of 18% 68 days <br /> at the rate of 188% of the Base Fee 38 past invoice date and each 38 days <br /> days after the due data. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />