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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMM14T Page 1 <br /> 1868E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICECOPY Account ID AR0009941 <br /> Facility ID FA0006972 <br /> ?65C d�'XN to MAILA,f W&e's,5; Date Printed 7/24/2014 <br /> k .� <br /> TSI TRANS SYSTEM INC RE : TSI TRANS SYSTEM INC <br /> 3-07-ROTH RD 707 E ROTH RD <br /> -FRENC-H-CAMP, CA 95231 FRENCH CAMP, CA 95231-9774 <br /> "T S PAy &� -4 R8 <br /> CdCNey f t,Ja. q jC>0q OWNER : TSI TRANS SYSTEM INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0253486---Date of Invoice: 5/21/2014 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIINIIIIIIIIIIIINIIII <br /> 5/21/2014 4633 TNC WATER SYSTEM <br /> $ 558.00 <br /> Total for this Invoice $ 558.00 <br /> Payment Due Date 6/2112014 <br /> / m TOTAL DUE this Billing Period $ 558.00 <br /> WE WOULDYOU <br /> PAYMENT TODAY! <br /> PAYMENT <br /> l A REbEn'Eb <br /> UG <br /> SA)j bgOU <br /> N coo <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 HMBP 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 />