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SAN JOAQUIN COUNTY PUBLI, /EALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 1 AR0018033 <br /> LEMIUMMIENNIMIJ <br /> Facility I FA0011033 <br /> Date Print 4!25/00 <br /> LNUMEMMUMMENNIA <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 <br /> STOCKTON CA 95206 <br /> OWNER: STOCKTON INTERTRANS CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071407--Date of Invoice : 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $10000 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/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 /> rN y iFtkr- M Y <br /> RECEIVED <br /> MY2620 <br /> SAN JUAUUIN CUUNTY <br /> PUBUC'.HEALTH SERVICES <br /> ENNRONM v;w ,,L.:TH:iIV9=N <br /> 5255.rpt <br />