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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV ON Report #5255 <br /> 304 E WEBER AVENUE — 3ROqWOOR St*ement Printed : 05/20/99 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 0... <br /> TO : STOCKTON WOOD SHAVINGS _ <br /> PO BOX 47 <br /> LODIAccount # 0017001 <br /> , CA 95241 <br /> ATTPI : TIM BATTAGLIA Facility ID . 01000 <br /> RE : STOCKTON WOOD SHAVINGS NNN <br /> 938 E FRENCH CAMP RD <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057146 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------y--------------------- <br /> Total for this invoice . $18. 50 <br /> Payment DUE DATE 06/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059336 -- 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 $10 . 00 <br /> Total for this invoice: $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this tice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 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 /> Tease make Checks PAYABLE to : PHS/EHD <br /> tii-U - <br /> _ „e1 <br />