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SAN JOAOUIN COUNTY PUBLI(/—ZALTH SERVICES ° Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> I <br /> INVOICE <br /> Account 101 AF20014799 <br /> Facility ID FA0007972 <br /> Date Printe 5130/00 <br /> GARY T PETERS RE: TED PETERS TRUCKING CO INC <br /> TED PETERS TRUCKING CO INC 1985 W YOSEMITE AVE <br /> 1985 W YOSEMITE AVE MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: PETERS,GARY T <br /> Health _ _= _ <br /> Date �Program Description T � R u � � Hrs Employee Amount <br /> Invoice# IN0069129---Date of Invoice: 4114100 <br /> 3/29/2000 2960 315 REPORT REVIEW 0.5 WONG $39.00 <br /> 3/30/2000 2960 312 CONSULTATION 0.2 WONG $15.60 <br /> Total for this Invoice $54.60 <br /> Payment Due Date 612612000 <br /> TOTAL DUE this Billing Period $54.60 <br /> Please make Checks PAYABLE to: PHS/EHD 1 Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wi II he 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 /> RECEIVED <br /> JUN 2 0 2000 <br /> SAN JOAQLNN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH 1)IVISION <br /> F7.K.ri m/ <br />