Laserfiche WebLink
�Rry JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI N Report 15255 <br /> 304 E WEBER AVENUE — 3RD OR Stent Printed : 11/18/99 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> "1" r-a *✓ as .:i. c ca <br /> TO : D H WINN TRUCKING INC <br /> PO BOX 400 Account # 0003440 <br /> LOCKEFORD , CA 95237 <br /> ATTN : D H WINN Facility ID 003852 <br /> RE : D H WINN TRUCKING INC <br /> 19555 N TULLY RD <br /> LOCKEFORD <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Date Description Service Activity <br /> Hrs Employee Amount <br /> Invoice # 051828 -- Date of Invoice: 11/13/98 <br /> 10/01/98 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 5 TREVENA <br /> 11/18/98 PAYMENT $39 . 00 <br /> 12/21/98 2380 UST PERM CLOSURE PLN CHCK/INS 2 . 0 TREVENA $234 . 00 <br /> 02/04 /99 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 2 FOLEY $$15 . 60 <br /> 10/20/99 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 5 PEDRAZA $15 . 60 <br /> $39 . 00 <br /> 10/22/99 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 5 PEDRAZA <br /> $117 . 00 <br /> ------------------------------ ----- <br /> Total for this invoice: ;132.60 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 12/19/99 <br /> P53VMEN� <br /> pr - <br /> N0V 2 9199 <br /> 5Ah JOAQUIN COUNT <br /> PUBLIC NTALTHEALTHIDMSU:N <br /> ES <br /> ENVIRONMENTAL <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> be added at the rate of 111 <br /> at the rate of 1112 of the Rase Fee 31 1 days <br /> 3 <br /> past invoice date and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $132.60 <br /> Please make Checks PAYABLE to: PHS/EHO <br /> i <br />