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V1KUNl.l r�r�... <br /> 84/27/2009 15:46 2094648138 tNPagel <br /> DNA 4UMVU11v r. UA 1 1 <br /> ENVIRONMENTAL HEALTH DEPARTI T ..al <br /> 600 E MAIN STREET w. <br /> STOCKTON, CA 95202 <br /> Phone: (209)""420 <br /> INVOICE /fit r/ ER Account IC AR0034620 <br /> '�"[} '�V�CV .,7 Fecday ID AAO019470 <br /> APR 2 7 2009 DotePrinled - 25/2D09 <br /> SAN JOAQUIN COUN-" <br /> C �0 LE PRE33 <br /> DEPENDABLE HIGHWAY EXPRESS AVE565 E OLYMPIC BLVD 221 E CARDINAL <br /> LOS ANGELES, CA 90023 STOCKTON,CA 95215 <br /> OWN A <br /> ERT <br /> Gate Health <br /> Program Desonplwn Amount <br /> Invoice fi ING107210—Date of Invoice: 9 <br /> 1/29/2009 2244 2009 FEE PLUS 1 YEAR BACK BILLING f 630.00 <br /> 1292009 2399 UNIF ROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 3/1br2009 9982 H at Program Penalty Fee S 63.00 <br /> lebl for 1Ma Imolce f 717.00 <br /> Payment Due Date 2 009 <br /> TOTAL DUE this BIIIIng Perbd 717.00 <br /> O'er Ps N� AS1�71 alwl <br /> 4441. <br /> Delinquent charges <br /> will be tonwarded to <br /> COLLIECTIONS <br /> 3ci 'r,}.1l.�,',. <br /> SnDO� �izr7` f Pow f7`,PrR-7 <br /> Pe4-A07 64 <br /> Please make Cheeks PAYABLE to: 'EMD' - Rotuma Copy of This STATEMENT with Your PAYMENT <br /> Penaltlea nIM W added to all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of Bre Base Fee Penalties will be added at the Rab of 10% Penalties will be added at the Rab at 10% <br /> 30 Days ager the Due Date 4S Days aper the lnvoioe Dote 60 Days ager the invoice Date and each 30 Do"thereafter <br /> 1254 rin <br />