Laserfiche WebLink
S <br /> SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Ph <br /> <br /> Facility ID FA0010905 <br /> Date Printed 2/6/2002 <br /> MADALINE ANDERSON RE: DAY-AIR INC <br /> DAY-ADR INC 6768 S LINDBERGH ST <br /> 6768 S LINDBERG ST STOCKTON CA 95206 <br /> STOCKTON CA 95206 <br /> OWNER: ANDERSON,RAY D <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092278--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 31812002 <br /> TOTAL DUE this Billing Period $217.5 <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 thereafter <br /> PAYMENT <br /> RECEIVI-0 <br /> FEB 112002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> Er l'lFfT IFNJA, H1,117H BIVISUN <br /> 5255.rpt <br />