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:�afsfd J0AQUIN COUN I PU1311 it 1-1t,,ihl, LH S L4R V OL G L :� Report i5255 <br />ENVIRONMENTAL HEAI,T11 DINT ,N 5to meat Pri.ntedt 05/2O/99 <br />3O4 Ew WEBER AVENUE -• 3RD' _OO;R <br />STOCKTON, CA 95202 <br />ACCOUtting Ofrice. 209 46800-0312.0. <br />,11 _ <br />'TO: ONION CAME' CORP � _ _� m�� �..__-�� �Irw <br />3550 E3azZAnla RD AGCQiint It 0016879 <br />S T O L K I- O hd a CA 95216 <br />AT`i id: 0FinUNA IICRAN raCill tlf ID M009879 <br />Riz s UN7OIV CAMP COR( <br />3550 BOZZANO RD <br />IIt _�i CiC K I Cl hi �, .. , . .; <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />p)atca iac�scr.ip%;i�an <br />S��rvlCe <br />Hr5 <br />Ac1:,I.v.ifiy <br />E mploy oe <br />Amaunf: <br />znvoice 057031 -.• Clate af` I:nvoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE; FEE $18>EyO <br />Total for this invoice.18."�0 <br />Payment DUE T DATES66/20/,99 <br />if this INVOICE has been Patel, Please Disregard this Notice <br />.-,voice II 059218 -- !Tate of Invoice* <br />05/18/99 <br />05/1.8/99 2220 SM 'HW GEN <5 TONS/YR <br />05:/18/99 2399 UNIFIIED PROGRAM EAC STATE <br />i <br />If this iHVOICE has been Paid, Please Disregard this 11otf.ce <br />$100 00 <br />S <br />TE.RVI:CE FFG $1 00 <br />___......_�._ <br />___... <br />otal for this invoice* $110.001 <br />Payment.DUE DATE 06/20/99 <br />: <br />f. <br />a <br />'r. <br />r f <br />I <br />UN 199 <br />_ SAN 10AQU1N COUNT <br />pU4l.10 i��ALT <br />For all S E RVI C �iYi�0ar7G�,en�llvicr <br />Penalties will be added on all Permits be added at the rate of lot days <br />I at the rate of 10*0% of the Base Fee 30 post Invoice date and each 30 days <br />1 days after the due date, thereafter, <br />TOTAL DUE this Billing Period* <br />$128 SO <br />I' Please make Checks PFtYABLE toz PHS/ HO <br />r •. <br />�'we <br />?lam <br />I ' <br />FI L <br />i, <br />I ° <br />j , <br />g <br />