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SAS(JOAQUIN COUNTY PUBLIC HE <br /> �H SERVICES � Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ILi <br /> AR0016365 <br /> Facility I FA000g365 <br /> Date Pdnte 4/25/00 <br /> LMMMMMOOMMEM <br /> RAYMOND VIEIRA RE: KOOKEN TRUCKING INC <br /> KOOKEN TRUCKING INC 4026 E MUNFORD AVE <br /> 4026 E MUNFORD AVE STOCKTON CA 95215 <br /> STOCKTON CA 95215 81 OWNER: ANDREW J KOOKEN <br /> Health <br /> Cate Pmgrar, Dcscription Hrs Employee .Amount <br /> Invoice# IN0070113—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 5/25/2000 <br /> TOTAL DUE this Billing Period $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 Penalties For all added ERVICE FEES <br /> the Rate of 10% <br /> at the Rate of 100/°o f the Base Fee <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> MAY 1020 <br /> SAN JOAQUIN COUNT-Y <br /> PUSUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH Di ASTON <br /> 5255.rpt • <br />