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SAN.JOAVUIN COUNTY PUBLIC ; )LTH SERVICES <br />ENVIRONMENTAL HEALTH OIVISN <br />304 E WEBER AVENUE — 3RD FLOOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />1 n v o i c B <br />TO: TERRILL TRANSPORTATION <br />PO BOX 1285 <br />LODI. CA 95241 <br />ATTN: <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON <br />Report 15255 <br />StatvKent Printed: 08/10/99 <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0017621 <br />Facility ID 010621 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 0 063760 -- Date of Invoice: 08/10/99 <br />08/10/99 0001 TRANSFER FEES/NAME CHANGE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Pereits <br />at the rate of to$% of the Base Fee 31 <br />days after the due date. <br />----------------------- <br />Total for this invoice: <br />Payment DUE DATE <br />For all SERVICE FEES penalties will <br />be added at the rate of I/t 61 days <br />past Invoice date and each 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />$20.00 <br />$20.00 <br />09/10/99 <br />$20.00 <br />