Laserfiche WebLink
SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016496 <br />Facility ID FA0009496 <br />Date Printed 2/5/2002 <br />RE: LODI TRUCK SERVICE INC <br />1430 S CHEROKEE LN <br />LODI CA 95240 20 <br />OWNER: LODI TRUCK SERVICE INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0091178 --- Date of Invoice : 1/22/2002 <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 /2002 <br />TOTAL DUE this Billing Period $217.50 <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 />PAYNIENA <br />SAN JOAUUIN COUNTY <br />PUBLIC H ALTH SERVICES <br />FWRGwAd NTA HEALTH DINIVIN <br />5255.rpt <br />