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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM j Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ! AR0027909 <br /> Facility ID L. FA0015997— y <br /> Date Printed 3 <br /> 1/25/2006 <br /> WENDELL KRELL RE : SJ REGIONAL TRANSIT <br /> SJ REGIONAL TRANSIT CHANNEL & CALIFORNIA ST <br /> 1533 E LINDSAY ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0139227---Date of Invoice : 10/20/2005 1 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> Hrs Employee <br /> 9/1/2005 2950 312-CONSULTATION �� 0.50 DUNCAN $ 46.50 <br /> Total for this Invoice $ 46.50 <br /> PAST DUE <br /> i <br /> TOTAL DUE this Billing Period $ 46.50 <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 OES/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 /> 5254.rpt <br />