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SAN JOAQUI COUNTY PUBLIC P` LTH SERVICES <br /> ENVIRONMEAL HEALTH' DIVISIyy// Report 15255 <br /> 30q E WEBER AVENUE — 3RD FL.VO Stata�lnt Printed : 06/28/99 <br /> ST06KTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> Ai <br /> L r-t JL a^ ma <br /> TO : AMESSA AUTOMOTIVE CENTER <br /> 3943 N WEST LN Account # 0016391 <br /> STOCKTON . CA 95204 <br /> ATTN : MARK ALZAMMAR Facility ID 009391 <br /> RE : AMESSA AUTOMOTIVE CNTR <br /> _ ._---394-3 /._W E S_T... Ltd . <br /> STOCKTON — -- --- ---- --- <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056599 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------- -- <br /> Total for this invoice : 18 . 50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> Invoice # 058752 -- Date of Invoice : 05/16/99 <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. 0 <br /> ,- ; - _• ��._ .-: -",e,;,,_. : :-- -` Payment DUE DATE 62 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYKI,IF t,,. . <br /> rM cr-4 V_-a <br /> JUL 2 31999 <br /> gWAiDUv A71penaIties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61.Qays , ,r <br /> at the rate of 111% of the Base Fee 30 past invoice date and each`3O Mays <br /> ', <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />