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SAN JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Accountl AR0016871 <br /> Facility I FA0009871 <br /> Date PrintedF 6/16/00 <br /> BRENT BORDANARO RE: SWIFT TRANSPORTATION <br /> SWIFT TRANSPORTATION 781 SWIFT WAY <br /> <br /> OWNER: JERRY MOYES <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070448---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7/16/2000 <br /> TOTAL DUE this Billing Period $710.00 <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 o(10% <br /> 30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUN 15 2000 <br /> SAN JOAOIHN COUP),n <br /> ENy1pUBLIC 80NMENTAIT SEPI .il <br /> 5255.rpt <br />