Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HE 4,LTH SERVICES Page 1 <br /> EWIRONMENTAL HEALTH DIVIS`. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3426 <br /> INVOICE Account I AR0017429 <br /> Facility I FA0010429 <br /> Date Printedq/25/00 <br /> LOMMOMMENMEMNA <br /> ANDREW SALMERON JR RE: DOUBLE A TRUCK&TRAILER SVC <br /> DOUBLE A TRUCK&TRAILER SVC 1675 W CHARTER WAY#D <br /> PO BOX 7310 STOCKTON CA 95206 <br /> STOCKTON CA 95267 OWNER: ANDREW SALMERON SR <br /> Health <br /> Date_ —Pragram De&cnption _. _ _. _ Hrs Employee _ --A.meunt <br /> Invoice# IN0070911 --Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 000 <br /> TOTAL DUE this Billing Period $110-OP <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%ofthe 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 /> P AYflf Et t i <br /> RECEIVED <br /> MAY 9 2000 <br /> SAN JOAOUIN COWIN <br /> PUBLIC HEAM, SERVICES <br /> ENVIRONMENTAL ItIEALTH DIVISION <br /> 5255.rpt <br />