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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART <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 />. Page 1 <br />Account ID <br />AR0017103 <br />INNEONNNNEOMMMMMO <br />Facility ID <br />FA0010103 <br />LUMMENWOMMEEMIll <br />Date Printed <br />5/19/2004 <br />INNEENEENNEMMOMMIll <br />RE: CON -WAY WESTERN EXPRESS <br />5475 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CNF PROPERTIES <br />Date Health <br />Program Description Amount <br />Invoice # IN0121212 — Date of Invoice : 5/19/2004 <br />5/19/2004 2220 SM HW GEN <5 TONS/YR <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 thereafte <br />5255.rpt <br />$ <br />200.00 <br />Total for this Invoice <br />$ <br />200.00 <br />Payment Due Date <br />6/18/2004 <br />$ <br />200.00 <br />TOTAL DUE this Billing Period <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 thereafte <br />5255.rpt <br />