Laserfiche WebLink
SAN JOAQUIN COUNTY PU"I.IC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH VI' `N Sta "lent Printed : 05 /20 /99 <br /> 304 E WEBER AVENUE - 3RD 1-_.JOR <br /> <br /> <br /> - <br /> 199015 MC HENRY AVE Account # 0017686 <br /> ESCALON , CA 95330 <br /> ATTN : ED PEREZ f, VFacility ID 010686- <br /> RE : ECKERT COLD STORAGE <br /> 1990kS MCHENRY AVE <br /> ESCALON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057802 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE= FEE $18 . 50 <br /> Total for this invoice : 18..50 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060008 -- 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 /> -__-1 <br /> Total for,/ thi invoice : $110 . 00 <br /> Peyme.aE DAT 20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice ,y, <br /> PA�9 ' m <br /> JUN 14 JCI4 <br /> pur�uc <br /> ENVIRONMLi, if,LHEALIHDIVISION 1 SERVICE FEES penalties will <br /> Penalties will be added on all Permits De added at the rate of 10% 60 days <br /> at the rate of 100E 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 : $128.50 j <br /> j, <br /> Please make Checks PAYABLE to: RHS/EHD i'` / <br />