Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMW& <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CON -WAY WESTERN EXPRESS <br /> <br /> <br />• <br />Page 1 <br />Account ID AR0017103 <br />FacilityID FA0010103 <br />LMNWAMENWOMMER <br />Date Printed 6114/2004 <br />RE: CON -WAY WESTERN EXPRESS <br />5475 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CNF PROPERTIES <br />Health <br />Date Program Description Amount <br />Invoice # IN0121212 --- Date of Invoice : 5/19/2004 <br />5/19/2004 2220 SM HW GEN <5 TONS/YR <br />IIIIIIIIIIIII VIVIIVIII VIIIVIIVIIIVIIVII VIIIIII IIIIIIVIIIIIIIII <br />$ 200.00 <br />Total for this Invoicel $ 200.00 <br />Payment Due Date 6/18/2004 <br />TOTAL DUE this Billing Period $ 200.0 <br />PAYMEN1 <br />RECEIVED <br />JUN 14 2004 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 DES / 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 />5255.rpt <br />