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AN JOAQUIN COUNTY PUBLICTfi SERVICES, Report 15255 <br /> Pf'VIRtSNMENTAL �1LALTli D �3 St mt ,Printed 06120/99 <br /> 3Qp4 ELR " i� Nl� � <br /> 1OC TC1 .:.°Crf3 <br /> 9 ''#as :8 468- 0 <br /> c,counin Of 1 <br /> e ` <br /> -i <br /> TO : BOBCAT CENTRAL INC — <br /> <br /> --U <br /> ATTN : JAMES LARSON Facility ID 009548 <br /> RE : BOBCAT CENTRAL INC <br /> 1113 N SHAW RD <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT _T <br /> Service Activity <br /> Date Description Hrs Employee Amlount <br /> Invoice # 056738 -- Date of Invoice : 05/18/99 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : 18 .50 <br /> Payment DUE DATE 0 /20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058902 -- 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 $1 0 <br /> Total for this invoice:Payment D — — $110_00 <br /> s916120/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice s� AtNT <br /> �'J�Sc �1 f <br /> JUN 2 11'999 <br /> -.. <br /> SA-1 JOAQUIN COUNTY <br /> PUBLIC RVICES <br /> ENVIRONMENTTAL WEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 6/ days <br /> at the rate of 101% 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 /> Please make Checks PAYABLE to: PHS/EHD <br /> l� <br /> C': <br />