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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTF&T <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022778 <br /> FacilitylD F FA 00 336 8— <br /> LMMEMEEMMMMA <br /> Date Printed 11/21/2003 <br /> LEMENNEEMMMEMENA <br /> GREEN VALLEY TRANSPORTATION CO RE : GREEN VALLEY TRANSPORTATION CORP <br /> <br /> TRACY, CA 95376 <br /> OWNER : GROVE, STEVE <br /> nam Health <br /> Amount <br /> rrtyran Die_.^:p.tion ----'- _ ---- <br /> Invoice# IN0112365—Date of Invoice: 1012912003 <br /> 10/29/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> To for this Invoice $ 200.00 <br /> Payment Due Date X11/28/2-003 <br /> TOTAL DUE this Billing Period $ 200.00 <br /> SECONIP <br /> PAYMENT <br /> RECEIVED <br /> DEC 10 2003 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5255.rpt <br />