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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP? MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID 7R0017231 <br /> Facility ID I FA0010231 <br /> Immmommmmmol <br /> Date Printed 3/1/2002 <br /> LMMMMOOMMEMA <br /> BILL BROCK RE : US RENTALS INC <br /> US RENTALS INC(STKN) 2081 E CHARTER WAY <br /> 2081 E CHARTER WAY STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 <br /> OWNER: US RENTALS INC <br /> Health <br /> Date Program Description Hrs Employee 0 Yea Amount <br /> Invoice# IN0091753---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 102 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME T <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 /> 5255.rpt <br />