Laserfiche WebLink
AN JOAQUIN COUNTY PUBLIC " .ALTH SERVICES <br /> NVIRONMENTAL HEALTH OIVI <br /> rD4 WEBER AVENUE - 3RD F OR Report <br /> ent Printed : 05 /20 /99 <br /> STOCK;fON , CA 95202 <br /> Accounting Office : 209 468-•3420 <br /> P <br /> TO : TSI TRANS-SYSTEM INC E_Accoun't <br /> 707 E ROTH RD # 0@17516 <br /> FRENCH CAMP, CA 95231 <br /> ATTN : MIK,;E KEISER Faci.lztyID 01 <br /> _ E- <br /> �516 <br /> . <br /> -- <br /> RF : TSI TRANS-SYSTEM INC a <br /> _.707-. ..E RO7H_.R[1._-_ <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> I Date Description H r s Employee Amount <br /> Invoice 0 057635 -- Date of Invoice : 05/18/99 <br /> 05/18/99 - 2399 UNIFIED PROGRAM FAC STAT; SERVICE FEE $18 . 50 <br /> - ______________________________ _ <br /> Total for this invoice : T$18. 50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice $ 059839 -- 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 $9.00 . 00 <br /> Total for this invoice: 110. 00 <br /> 0 20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> t <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 60 days <br /> at the rate of 110% of the Base Fee 30 past invoice date and each 38 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> E_� _ <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> 4ECEIVED <br /> _ JUN 2 81999 <br /> ENVIRONPyEN) „•.. < <br />