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' �.i , <br /> SAN JOAOUIN COUNTY PUBLICI6ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AcrountID AR0017149 <br /> LMOMMMMOMMENS <br /> FA0010149 <br /> Facility ID Lassomassionsesiond <br /> Date Printed 2/1/01 <br /> LMOMMEMMMMEMM <br /> ROSS GANNON RE : CHEROKEE FREIGHT LINES <br /> CHEROKEE FREIGHT LINES(TRUCK 3590 CHEROKEE RD <br /> 5463 CHEROKEE RD STOCKTON CA 952151120 <br /> STOCKTON CA 9521511 OWNER: GARY SCANNAVINO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080436—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 1 <br /> Payment Due Date 31312001\ <br /> TOTAL DUE this Billing Periodli 110.00 <br /> Please make Checks PAYABLE to: PHSIEHD / Return a Copy of This STATEMENT with Your PAYMEN <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 /> NT <br /> RECEIVED <br /> MAR 0 5 2001 <br /> �y <br /> 5255.rpt <br />