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. Page 1 <br /> JOAOUIN COUNTY PUBLIC LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVI ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON- CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountID AR0017604 <br /> FA0010604 <br /> Facility ID <br /> Date Printed <br /> 2/1101 <br /> RE : VALLEY LIFT TRUCK SALES OF STKN <br /> LORI VINSON 2331 STAGECOACH RD <br /> VALLEY LIFT TRUCK SALES OF STKN INC STOCKTON CA 95215 <br /> PO BOX 55227 <br /> STOCKTON CA 95205 OWNER: ROBERT G FUNK,KEN RATHE,GEOR <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0080809---Date of invoice : 1/30101 <br /> $100.00 <br /> 1/30/2001 2220 SM HW GEN 45 TONS/YR $10.00 <br /> 1130/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Payment Due Date 31312001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT <br /> S SERVICE our PAYMENT <br /> r all <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 3 2001 <br /> SAN JOAQUINCOUNTY <br /> ENVIPUBLIC RONMEHEALTH SERVICE <br /> SIGN ��r'-CIVF�l <br /> 5255.rpt <br />