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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 304E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0007188 <br /> Facility ID FA0006141 <br /> Date Printed 6/20/2005 <br /> A. L. POWELL TRUCKING RE : A L POWELL TRUCKING <br /> <br /> ESCALON, CA 95320 <br /> OWNER : POWELL, A L TRUCKING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0134733---Date of Invoice: 6/20/2005 I IIIIIII IIIIII III VIII IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII <br /> 6/15/2005 9996 APPLY DISCOUNT ($ 50.00) <br /> 6/20/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 150.00 <br /> Payment Due Date 7/20/2005 <br /> TOTAL DUE this Billing Period $ 150.00 <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 /> 57ii.rpt <br />