Laserfiche WebLink
SAN JOAOUIN COUNTY %N.W <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />TERRILL TRANSPORTATION <br />PO BOX 1285 <br />LODI CA 95241 <br />,%.Of Page 1 <br />AccountlD <br />AR0017621 <br />Facility ID <br />FA0010621 <br />Date Printed <br />2/6/2002 <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON CA 95205 20 <br />OWNER: TERRILL,KEVIN S <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice 8 IN0092057 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <5 TONS/YF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date <br />TOTAL DUE this Billing Period $217.50 <br />Please make Checks PAYABLE to: EEID / 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 />PAY IVI CN <br />RECEIVED <br />LIAR 0 5 2002 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />5255.rpt <br />