Laserfiche WebLink
*..N JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016225 <br /> Facility ID FA0009225 <br /> Date Printed 4/25/00 <br /> HUMAN RESOURCES DEPARTMENT RE: CONTI TRUCKING INC <br /> CONTI TRUCKING INC 2660 LOOMIS RD <br /> PO BOX 30488 STOCKTON CA 95213 <br /> STOCKTON CA 9521304 <br /> OWNER: GENE CONTI SR <br /> Health <br /> Date Program Description Hrs Fmplovee AmOUmt <br /> Invoice# IN0070022---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> i <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 /> MAY 22,2000 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />