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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW r r Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0028323 <br /> Facility ID FA0016200 <br /> LUMMMMIMMINNUMA <br /> Date Printed 3/10/2008 <br /> FUEL TOTAL SYSTEMS RE : FUEL TOTAL SYSTEMS <br /> 18231 MURPHY PKWY 18231 MURPHY PKWY <br /> LATHROP, CA 95330 LATHROP, CA 95330 <br /> OWNER : FUEL TOTAL SYSTEMS CO LTD <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0173670--Date of Invoice : 2/1212008 I IIIIIIII III VIII VIII VIIIVIIIV IMI VIIII IIII IIIIIIIIIIIIIIIIIIIIIIIIII <br /> 2/12/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/13/2008 <br /> TOTAL DUE this Billing Period $ 213.00 <br /> RECEIVED <br /> MAR 1 � 208 <br /> JOAQUIN COU <br /> H�'iHDNMF�M N <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 DES I 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 /> 5254.rpt <br />