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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"7 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00m11 <br /> LUMMOMEMMMMMIll <br /> Facility ID F FA0010111 <br /> LONNOMMOMMMER <br /> Date Printed 1/29/2009 <br /> LONNOMOMMMMONS <br /> YELLOW CAB RE : YELLOW CAB <br /> 6500 LINDBERGH ST 7030 S C E DIXON ST <br /> STOCKTON, CA 95206-4928 STOCKTON, CA 95206 <br /> OWNER : VALLEY TRANSPORT SERVICES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184312--Date of Invoice: 112912009 11111111111111111111 IN 111111111111111 IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 315.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoical $ 552.00 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 552.00' <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 1 1009 <br /> SAN JOAQUIN COUNTY <br /> NTAL <br /> HEALTHRONMDEPARTTMENT <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 /> 5254.rpt <br />