Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024994 <br /> Facility ID "--FA0014687 <br /> Date Printed 1/30/2 <br /> POZAS BROS TRUCKING CO RE : POZAS BROS TRUCKING CO <br /> 8130 ENTERPRISE DR 3018 E LOOMIS RD <br /> NEWARK, CA 94560 STOCKTON, CA 95205 <br /> OWNER: POZAS BROS TRUCKING CO <br /> Heald- <br /> Date <br /> Program Description Amount <br /> Invoice# IN0248942---Date of Invoice: 1/30/2014 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 285.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 320.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 320.00 \i <br /> i <br /> PAYMENT <br /> " RECEIVED <br /> FEB 2 8 2014 <br /> SAN JOAQUIH L. <br /> ENVIROFli!1E�:T— <br /> HEALTH D PA!T'!', <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 HMBP 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 />