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J6FlUUIN COUNTY PUBLIC HE-A L I-ft..',,LFt'J'1•l.L Stat. int Printed : 05/20/99 <br /> ENVIRONMENTAL HEALTH DIVIS ' ' <br /> 304 E WEBER AVENUE — 3RD FNmodR <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> -x r-1 <br /> T0 : 25M50SAMAROPOSA RDPANE C .3WAccount # 0016222 - <br /> STOCKTON . CA 95205 78 JUN 0 3 1999 <br /> ATTN : WALLY RICHMFlN Facility ID 009222 <br /> ---- <br /> RE : CAMPORA PROPANE INC <br /> 2525 S MARIPOSA RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of TNIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> -- <br /> Invoice # 056449 -- Date of Invoice: 05/18/99 $18 , 50 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE -----_----_ - _--- - <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> )�,voice # 058588 -- Date of Invoice: 05/18/99 $ 10 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE , $100 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR --------------------------- - <br /> Total <br /> --------------------Total for this invoice: $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> RECtEIV ED <br /> Ilhl 9 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits JUN 1 rr 09 be added at the rate of llt 61 days <br /> at the rate of Ill% of the Base Fee 31 VANdb:1r•,u1N roL,Nry past invoice date and each 31 days <br /> da s after the due date. FRUMLIOPF.AiTri »r0wcE$ thereafter. <br /> y ENVIRQNMRNFAL HEAi'rH DM610N <br /> TOTAL DUE this Billing Period : $128 50 <br /> Please make Checks PAYABLE to : PHS/EHO <br /> �- �WG�`�\9q° <br /> 01 <br />