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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 11) AR0000626 <br /> Facility ID FA0000629 <br /> Date Printed 11/20/2007 <br /> THOM CLARK RE : CAL STATE RENTALS INC <br /> CAL STATE RENTALS INC 2769 W HATCH RD <br /> 2769 W HATCH RD MODESTO, CA 95358 <br /> MODESTO, CA 95358 <br /> OWNER : USA WASTE SERVICES, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0167663--Date of Invoice: 1111912007 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 11/19/2007 4244 PUMPER TRUCK $ 141.00 <br /> 11/19/2007 4255 CHEMICAL TOILETS $ 480.00 <br /> Total for this Invoice $ 621.00 <br /> Payment Due Date 12/20/2007 <br /> TOTAL DUE this Billing Period I $ 621.00 <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 CES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />