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SAN JOAQUIN CUUNIY PUVLlc HtALIH StHViUtS neporce:zao <br /> ENVIRONMENTAL HEALTH OIVIfN S tent Printed : 05/20/99 <br /> 304 E WF6ER AVENUE — 3RD OR <br /> STOA TON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : M T S <br /> PO BOX 6336 count # 0005073 <br /> STOCKTON , CA 95206 1 <br /> ATTN : ERIC HORTON Facility ID 004672 <br /> RE : INDEPENDENT TRUCKING <br /> 1145 W CHARTER WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 060667 -- Date of Invoice : 05/19/99 <br /> 04 /20/99 2960 CONSULTATION 0 . 4 INFURNA $31 . 20 <br /> ------------------------------------- <br /> Total for this invoice: $31 .20 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> �q q <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 1O% 60 days <br /> at the rate of 1088 of the Base Fee 30 past invoice date and each 38 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : — $31 .20 <br /> Please make Checks PAYABLE to: PHS/EHO <br />