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.... <br /> SAN JOAOUIN COUNTY .E Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0018033 <br /> Facility ID FA0011033 <br /> Date Printed 216/2002 <br /> PAT HOWE RE: YELLOW CAB CO <br /> YELLOW CAB COMPANY 6851 S C E DIXON ST <br /> 5000 S AIRPORT WAY STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: STOCKTON INTERTRANS CORP <br /> Health - I <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0092389—Date of Invoice: 1122/2002 <br /> 112212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> Total for this Involca $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAY NiLiy <br /> RECEIVE[, <br /> MAR 1. 1 '1002 <br /> SAN JOACJUIN GUUN 1, <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMRdTAI HEALTii UIVISIOis <br /> 5255.rpt <br />