Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC Hv`LTH SERVICES — Page 1 <br /> ENVIRONMENTAL HEALTH DIVISQ �r <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) nRDDls,oa <br /> LMMEMMMMMMMA <br /> Facility I FA0009104 <br /> LOMMONOMMMMMill <br /> Date Printed 4/25/00 <br /> LONOMMMMEMMA <br /> ANTHONY TERESI RE: TERESI TRUCKING INC <br /> TERESI TRUCKING INC 900 E VICTOR RD <br /> <br /> OWNER: JOHN TERESI <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069932—Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 5125/2000 <br /> TOTAL DUE this Billing Period 4 <br /> 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 Rare of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> HQYm ENI, <br /> RECEIVE[; <br /> MAY 8 ao <br /> SAN JOAQUIN COUNTY <br /> PUS"C HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />