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! ! ! ! <br /> X:: �r...0 a:::> A.- <br /> MV <br /> .MV TRANSPORTATIOP! GA <br /> _. — -_—_ ._--- - <br /> 120 N EXECUTIVE CT ' G G Ac(-:aunt # 001783 <br /> FATRFIFLO , CA 94585 _ <br /> n " I""UNTS PAYABF Facility IO 01O836_ 'I <br /> TRANSPORTATION �J <br /> 1250 S WILSON WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> y <br /> V d_�. .. A c!_a i t. <br /> Date, Ocscri. ,i..i.c:: -r -, , <br /> F h,r .� E�mplc�y, � <br /> Invoice # 057946 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNI FIFD PROGRAM FAC STATE SERVICE FEE; x;18 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 20/9 <br /> Inis INVOICE has been Paid, Please Disregard this Notice <br /> Invoice . # 060153 -- Date of Invoice : 05/18/99, <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE; FEF $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR 00 . 00 <br /> Total for this invoice : 0 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 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. <br /> TOTAL DUE this Billing Period : $128. 501 <br /> Please make Checks PAYABLE to : PHS/EHD t � rFR'ry"'°r <br /> JUN s <br /> PU":)-,"C HEALTH SEPVICFg <br /> NVliiONMENTAL HEAL7"M DlVIWN <br />