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SAN 4OAQUIN COUNTY PUBLICSERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV* <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-46 <br /> <br /> WNEWIMMEMA <br /> FA00 0-905 <br /> 7 1 <br /> Facility ID <br /> Date Printed 9/26/00 <br /> MADALINE ANDERSON RE : DAY-AIR INC <br /> DAY-AIR INC 6768 S LINDBERG ST <br /> 6768 S LINDBERG ST STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: ANDERSON,RAY D <br /> HealthAmount <br /> Hrs Employee <br /> Date Program Description <br /> invoice* IN0076157—Date of Invoice: 9128100 <br /> $100.00 <br /> 9128/2000 2220 /YR <br /> SM HW GEN<5 TONS <br /> Total for this Invoice $700.00 <br /> Payment Due Date 28120 <br /> TOTAL DUE this Billing Period 100.00 <br /> Please make Checks PAYABLE to: PIIS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> oenaltles <br /> the Rate of 100%ll be o 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 /> RECEIVED <br /> OCT 4 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL.HEALTH DIVISION <br /> 5255.rpt <br />