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SAN JOAOUIN COUNTY PUBLIALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0016871 <br /> FA0009871 <br /> Facility ID LEENEmmoommond <br /> Date Printed 1/31/01 <br /> LUMMMMMOMMONNA <br /> BRENT BORDANARO RE : SWIFT TRANSPORTATION <br /> SWIFT TRANSPORTATION 781 SWIFT WAY <br /> <br /> OWNER: JERRY MOYES <br /> Health <br /> Date Program Des-rpt'c^ Hrs Employee Amount <br /> Invoice# IN0080201—Date of Invoice : 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSIYR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Involce $110.00 <br /> Payment Due Date 31212001 <br /> TOTAL DUE this Billing Periodl $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / 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 /> 5255.rpt <br />