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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017108 <br /> Facility ID i`FA0016108 <br /> Date Printed 1 2/27/2003 111 <br /> LUMMMIMMMMMUMA <br /> FARLEY TRANSPORTATION RE : FARLEY TRANSPORTATION <br /> 1508 CARPENTER RD 2807 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JERRY FARLEY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103697---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HVV GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 115.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 332.50 <br /> Payment Due Date 3/29/2003 <br /> alis Billing Periodl 332.50 <br /> PAYM E IL <br /> RECEIVED <br /> MAR 7 2003 <br /> MAR 72003 <br /> SAN JOAQUIN COUNTY <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> PUBLIC HEALTH SERVICES ENVIRONMFNTAI HEALTH fiIVIS N <br /> ENVIRONMENTAL HEALTH OIV'IS ;N <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />