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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN T <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0009954 <br /> Facility ID FA0006977 <br /> Date Printed F 9/9/2002 <br /> CALIFORNIA FUEL STOPS INC RE : TIGER EXPRESS #1` <br /> PO BOX 1207 5777 S FRENCH CAMP RD <br /> STOCKTON, CA 95201 FRENCH CAMP, CA 95231 <br /> OWNER : CALIFORNIA FUEL STOPS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice 1f IND098795---Date of Invoice: 9/9/2002 <br /> 9/9/2002 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoicel S 200.00 <br /> Payment Due Dale 10/9/2002 <br /> TOTAL DUE this Billing Period $ 200 00 <br /> PAYMENT <br /> RECEIVED <br /> SEP 3 0 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to: '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%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Dale 60 Days after the Invoice Date and each 30 Days thereafter <br />