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SAN JOAUUIN COUNT Y <br /> ENVIRONMENTAL HEALTH DEPARTMff • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003273 <br /> Facility ID FA0003695 <br /> ffRE : <br /> Date Panted 5/4/2004 <br /> G I TRUCKING CO CORP LLJJG I TRUCKING CO CORP <br /> 7611 S AIRPORT WAY 7611 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : G I TRUCKING CO CORP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0119618—Date of Invoice: 5/4/2004 <br /> 5/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 6/3/2004 <br /> TOTAL DUE this Billing Period $ 200.00 <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 OES I HMMP 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 /> 5255.rpt <br />