Laserfiche WebLink
:-AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 0255 <br /> ENVIRONMENTAL HEALTH DIVISIO State t Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FLO <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> • X. r-a N.r C. .3.. C- e:M <br /> TO : DURA—BUILT TRANSMISSIONS <br /> 4629 WEST LN #7 Account' # 0017448 pY <br /> STOCKTON , CA 95210 yJ� <br /> ATTN : RAUL LOPEZ Facility IO 010448 <br /> RE : DURA—BUILT TRANSMISSIONS — STKN <br /> 4629 WEST LN 7 <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 4' 057570 ' -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE d/222 <br /> ---------------Total for this invoice-Payment DUE DATE <br /> '5 is INVOICE has been Paid, Please Disregard this Notice <br /> InQoice # 059773 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> ---------------------------- <br /> Total for this invoice: $110 . 0 <br /> �y <br /> If this INVOICE has been Paid, Please Olsre9ard�wis Nast"J9J9 Payment DUE DATE 6/20/99 <br /> For all SERVICE FEES penalties will <br /> Penalties will he added on all Permits he added at the rate of 11% 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. VV <br /> TOTAL DUE this Billing Period : $128 .50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> • <br />