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SAN JOAQUIN COUNTY PUBLICALTH SERVICES Report 15155 VP <br /> ENVIRONMENTAL HEALTH DIVIS,V Staisent Printed : 08/25/99 <br /> 304 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 (� <br /> 3c rs v ca y,.. Y �i �l S <br /> TO : HIGH ADVENTURE COACH/TAYLORED <br /> 330 E KETTLEMAN Account # 0003347 <br /> LODI , CA 95240 <br /> ATTN : TAYLOR TOURS Facility ID 003768 <br /> RE : HIGH ADVENTURE COACH/TAYLORED TOURS <br /> 330 E KETTLEMAN <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> I <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice N 060184 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2.399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 07/03/99 PAYMENT $100 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $10 . 00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> to/o4gq R,IJ <br /> C�d C) 0 7 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of Ill% 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: $10. 00 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> DA, <br />