Laserfiche WebLink
06/08/00 TRU 10:51 F <br />SAN JOAQIUIN COUNTY P <br />1ENVIRONMFN TA.L HFAU <br />304 R WEBER AVE - 3RD E <br />STOCKTON, CA 95202 <br />209468-3420 <br />510 346 1302 PRINEX TSD <br />LTC "ALTH SERVICES <br />D" S ON <br /> <br /> <br /> <br /> <br />INVOICE <br />RE : <br />OWNER <br />a 0113 <br />PRgQ 1 <br />Account 10 AR0016809 <br />Facility I[D[_`'AWCM <br />Date Prirted 4125/00 <br />PRIX ORDINANCE & TACTICAL SY <br />32727 S CORRAL HOLLOW RD <br />TRACY CA 95376 <br />PRIMEY TECHNOLOGIES INC <br />I Henith <br />j{ Date Program Descripti n Hrs Employee Amount <br />Invoice # IND070402 — Dato of Invoito : +4119100 <br />411912UQQ 2220 SM H1N GEN C5 TONSIYR $100.00 <br />4J19l2000 2399 UNIFIED k0ORAM FAC STATE SERVIGE FEE $10.00 <br />Tctal for this Invoice $1110.00 <br />P:ty Ment Due Date 5125;200 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks AYABLE to: PHSfEHD I Return a Copy of This STA.TENIENT with Your PAYMENT <br />YCr,a11ic5 wil be �ri to all Permit Fens For all SEI;'rT1CIi 1'L•'.C:S <br />at the Rau of ]U °ro ofthc }lase : ce Penalties will Iv- vdded at die {:ate of 101(, <br />?U Days LTLcr the Due Datc 60 Days ;#'tor Ibc Invoice Datc and cads 311 1bcrc>after <br />525:Arpt <br />