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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTV -NT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID L AR0022633 <br /> OFacility ID FA0013529 <br /> Date Printed 6/7/2004 <br /> VALLEY MATERIAL TRANSPORTATION INC RE : VALLEY MATERIAL TRANSPORTATION INC <br /> PO BOX 30848 1601 MADRUGA <br /> STOCKTON, CA 95213 LATHROP, CA 95330 <br /> OWNER : VALLEY MATERIAL TRANSPORTATION <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0121538---Date of invoice: 6/7/2004 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII IIII 11111111111 <br /> IIII IIII <br /> 6/7/2004 0001 TRANSFER FEES/NAME CHANGE <br /> $ 20.00 <br /> Total for this Invoicel $ 20.00 <br /> Payment Due Date 7/7/2004 <br /> TOTAL DUE this Billing Period $ 20.00 <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />