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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Pagel <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE <br /> Account ID AR0016869 <br /> Facility ID FA0009869 <br /> Date Printed 2/6/2002 <br /> DAVID RECKENLAIBLE RE: JM EQUIPMENT CO INC <br /> JM EQUIPMENT CO INC 1245 W CHARTER WAY <br /> 1245 W CHARTER WAY STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: GEORGE BETKER/DANIEL CLARK <br /> Neatth - - - - - - - <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0091454 Date of Invoice. 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22P2002 2220 SM HW GEN yr TONS/YF <br /> $200.00 <br /> Total forthis Invoice $217.50 <br /> Payment Due Date 12 <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 IQ% <br /> 30 Days after the Due Date 60 Days after the Invoice Data and each 30 thereafter <br /> PHY!viEN i <br /> 1�ECti�,'�D <br /> ELS 2 8 2002 <br /> b,N joi, <br /> 5255.rpt <br />