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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017149 <br /> Facility ID FA00101 99 <br /> Date Printed 2/6/2002 <br /> ROSSGANNON RE. CHEROKEE FREIGHT LINES <br /> CHEROKEE FREIGHT LINES(TRUCK WASH) 3590 CHEROKEE RD <br /> 5463 CHEROKEE RD STOCKTON CA 952151120 <br /> STOCKTON CA 95215-11 OWNER: GARY SCANNAVINO <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091680—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HN/GEN yr TONS/YF $200.00 <br /> Total for thla Invoice $217.50 <br /> Payment Due Date 812 <br /> TOTAL DUE this Billing Periodl $217.50 <br /> Please make Checks PAYABLE to: ERD / 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%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 /> r-EB 2 U 2002 <br /> �A,JOIN CUUNTr <br /> "RJIiE` <br /> 5255.rpt <br />