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I <br />SAN JOAOUIN COUNTY PUBLIC ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016496 <br />Facility ID FA0009496 <br />Date Printed 1/31/01 <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 />Dato Prccrarn Decrriptinn Hrs Employee Amount <br />Invoice # IN0079922 --- Date of Invoice : 1/30/01 <br />1/30/2001 2220 SM HW GEN <5 TONS/YR $100.00 <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date /200 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks PAYABLE to: PHS/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 />PAYMET <br />RECEIVED <br />FEB 12 2001 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />5255.rpt <br />