Laserfiche WebLink
+ SAN JOAOUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016152 <br /> Facility ID FA0009152 <br /> Date Printed <br /> JUN JAMOSMOS RE: ASSOCIATED TRACTOR SVC INC <br /> ASSOCIATED TRACTOR SVC INC 1323 W CHARTER WAY <br /> 1323 W CHARTER WAY STOCKTON CA 952061120 <br /> STOCKTON CA 95206-It OWNER: TOM BENTZ <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0090955•—Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<S TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <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 /> PAYMENT <br /> RECEIVED <br /> .FEB 19 2002 2 2002 <br /> SAN C F13 FEB <br /> ENVIRONMENT <br /> 5255.rpf <br />