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SAN JOAQUIN COUNTY PUBLICS ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> .304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017149 <br /> Facility 1 FA0010149 <br /> Date Printe 4/25/00 <br /> LMMMMMMOMMOOM <br /> ROSS GANNON RE: CHEROKEE FREIGHT LINES <br /> CHEROKEE FREIGHT LINES(TRUCK WAS 3590 CHEROKEE RD <br /> 5463 CHEROKEE RD STOCKTON CA 95215 <br /> STOCKTON CA 9521511 OWNER: GARY SCANNAVINO <br /> Health - -- -_ - <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070680—Date of Invoice: 4/19/00 <br /> 4119/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 411912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoke $110.00 <br /> Payment Due Date 5/26/2000 <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 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 /> ra+1 tvid�i <br /> MpY -120x1 <br /> -AN,IOAOUIN CUUN iV <br /> #��µ5w A�HEAL HEACES <br /> LTH V SIGN <br /> 5255.rpt <br />