Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON,e: (209 46 95205 HEUtIVE1 <br /> Phone: (209) 468-3420 � <br /> MAR 10 2016 Account ID AR0016619 <br /> INVOICE ENVIRONMENTi4ti <br /> iliry ID FA0009619 <br /> HEA,j,TH t1FPART�#c,,, <br /> Date Printed �_.. 2/29/2016 <br /> RICK COSLETT RE : INTERSTATE TRUCK CNTR <br /> INTERSTATE TRUCK CNTR 825 NAVY DR <br /> PO BOX 6463 STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : MORGANSON, DAVE <br /> Date Health <br /> o.cgrn, Description Amount <br /> Invoice# IN0274699---Date of Invoice: 2/2/2016 III I I III III I I III VIIIV II VI IV I VI VIIIVIIII II II IIIIIIIIIIIII <br /> 2/2/2016 2227 GEN 5<25 TONS PERMIT S 1,672.00 <br /> 2/2/2016 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 2/2/2016 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 1,733.00 <br /> Payment Due Date 313/2016 <br /> TOTAL DUE this Billing Period $ 1,733.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />