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SAN JOAQUIN COUNTY PUBLIC 7ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVtidON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017231 <br /> LOMMMMMMMUMA <br /> FA0010231 <br /> Facility IDLUMMMMMMMMA <br /> Date Printed3/1/01 <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 Amount <br /> Invoice# IN0080506—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $ <br /> Payment Due Date 3/212001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will e added to a eonit Fees 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 /> MAR 0 12001 <br /> SAN JOAQUIN COUN l Y <br /> PUBLIC HEALIH SERVICES <br /> ENVIRONIdENTAI HEAVE CIVISIMN <br /> 5255.rpt <br />