Laserfiche WebLink
�AQU1N C 0 U N I'Y PU6L7.0 HEALTH SERVICES <br /> Report 05255 <br />—``" rfiIVP'1Ez1` 'a TAI_ HFAI_ TH DIV' ' r0N <br /> S prnent Pr in ted 4�5J2O /99 <br /> I: `WEEsF_R AVENUE — 3R-G• _OOR <br /> rON , CA 95202 ' <br /> Accounting office : 209 468—.3420 <br /> TO : ARCO AM/PM EAccount PO BOX 6038 #� 0017757 <br /> ARTESIA , CA 90702 60 <br /> ATTN : ACCOUNTS PAYABLE <br /> E <br /> ty ID 018757 <br /> RE : ARCO AM/PM #5469 <br />• 130 S WILS-O,tt. WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description H r s Employee Arno unt <br /> nvoice # 057871 -- Date of Invoice: 05/18/99 <br /> € 5 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice: . 50 <br /> f this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 06 20/99 <br /> Invoice # 060077 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR 00 . 00 <br /> Total for this invoice : 10. 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 06 9 <br /> JUN11oag <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11%601-441q,,}; 4 rr� .� ° ,r <br /> at the rate of 1008 of the Base Fee 30 past invoice <br /> and each >�r'ti ERVICES pN <br /> days after the due date. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />