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•, JOAQUIN COUNTY PUBLIC EALTH SERVICES Report 15255 <br /> __ NVIRONMENTAL HEALTH DIVI _ON St, 4ment Printed : 05 /27 /99 <br /> `s04 E WEBER AVENUE -- 3R <br /> <br /> 468-3420 <br /> TO : AA & B O B ALLEN I N C -- -- -=—=- <br /> 2904 BEYER LN Account # 0016388 <br /> STOCKTON . CA 95215 <br /> A T T N : ROBERT E ALLEN Facility ID 00938 <br /> RE : AA & BOB ALLEN INC <br /> 1.904. B-EYER LN <br /> STOCKTON - - <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> Service Activity <br /> Date Des(.Xi ption Hrs Employee Amount <br /> Invoice 1F 056596 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 JIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> Total for this invoice : $18. 50 <br /> Payment DUE DATE 20 <br /> -/�� TNVO•I�-E.j_as been Paid, lease Disregard this Notice <br /> Invoice 0 058749 — Date of Invoice : 05/18/99 <br /> 05 (18 /99 2220 SI GEN (5 TONS/YR $10 00 <br /> 5/18/99 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 0 <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If his INVOICE has been Paid, Please Disregard this Notice <br /> foci,•,,, .na�:;� <br /> JUN 2 1 1009 For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN,., �� - be added at the rate of 111 e1 days <br /> at the rate of 1101 of the Base Fe PusLic=yt:r.L7N5,r-_ ••t is past invoice date and each 36 daps <br /> r days after the due date, � 'RON�w`.�r`"4E,„T:- �}, uv thereafter. <br /> TOTAL DUE this Billing Period: $128. 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />