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ENVIRONMENTAL HEALTH DEPARTMENT <br /> ,600 F-MAIN STREET ' •`t <br /> x. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> 0 <br /> INVOICE Account ID AR0002927 <br /> Facility rD 350 <br /> Date Printed 1/2/2008 <br /> MELLIFONT, KEVIN <br /> RE : UNITED SITE SERVICES <br /> UNITED SITE SERVICES 360 N TENTH ST <br /> 3408 HILLCAP AVE SACRAMENTO, CA 95814 <br /> �SAN�JOSE,`CA513C-1-306r <br /> OWNER ; UNITED SITE SERVICES <br /> Date Health <br /> .—. .—__._—.P-rogram„_•,~Description <br /> Invoice# IN0169707—Date of Invoice: 1/2/2008 111111111illlllllillll llllllillllllllllll11llllol111llllllllllllllllllllllll[llllll <br /> 1/2/200$ 4244 PUMPER TRUCK i <br /> � $ 141.00 1 <br /> i <br /> Total forthis Invoice $ 141.00 <br /> Payment Due Date 2/1/2008 <br /> TOTAL DUE this Billing Period $ 1/ 141.00 <br /> i <br /> Jam._ C003N s.o.. <br /> SpN�O <br /> eA D,_PPR <br />� Ham- <br /> I <br /> f 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 OES!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 />