Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVIN Sta ent Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I- u"a :11". .1:.:: <br /> F0 : KRAGEN AUTO PARTS #292 --- --- - <br /> PO BOX 6030 Account # 0017215 <br /> PHOENIX , A7 85005 — — <br /> ATTN : KM BOWLES Facility ID 010215 <br /> RE : KRAGEN AUTO PARTS #292 <br /> 411 E YOSEMITE AVE <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> DatE De cr-Pti0n Hr Employee Amount <br /> Invoice # 057351 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 418 . 50 <br /> Total for this invoice : 50 <br /> Payment DUE DATE /20199 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059547 -- 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 0 • <br /> ----------------------------- --- <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 06/20/99 <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 108 60 days <br /> at the rate of 1008 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: $125. 50 <br /> Please make Checks PAYABLE to : PHS/EHO <br /> RK"Ni FNT <br /> JUN 2 81999 <br /> "-Y <br /> emviRbV'cfa EA 'Hui UnfJIVISION <br />