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SAN JOAOUIN COUNTY PUBLIC i'EALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI*ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID I AR0016225 <br /> FA0009225 <br /> Facility ID <br /> Date Printed 3/27/01 <br /> HUMAN RESOURCES DEPARTMENT RE : CONTI TRUCKING INC <br /> CONTI TRUCKING INC 2660 LOOMIS RD <br /> PO BOX 30488 STOCKTON CA 95205 20 <br /> STOCKTON CA 9521304 OWNER: GENE CONTI SR <br /> Health <br /> Date Program Description Hrs Emp!oyee Amount <br /> Invoice# IN0079739—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 $110.00 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Periodi $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%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 /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> D <br /> APR 2 2001 <br /> SAAf JCa( ,; <br /> ENI/IF� `,7� =OV ES <br /> �I DIS/ISION <br /> 5255.rpt <br />