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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTr IT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016967 <br /> Facility ID FA0009967 <br /> LININEENEEMENEEMEMEN <br /> Date Printed 2/7/2005 <br /> PENSKE TRUCK LEASING CO LP RE : PENSKE TRUCK LEASING CO LP <br /> PO BOX 7635 3932 BUDWEISER CT <br /> READING, PA 19603 STOCKTON, CA 95215 <br /> OWNER : PENSKE TRUCK LEASING CO LP <br /> Health <br /> Date Program Description Amount <br /> Invoice 9 IN0128157--Date of Invoice: 112412005 111111111Hill IN 1111111111INIiiiiIppp1111p11ppppppill oil 1p1 <br /> 1/24/2005 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 160.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 384.00 <br /> Payment Due Date 2005 <br /> TOTAL DUE this Billing Period $ ;384.00 <br /> A,9 <br /> $w AFB F�M�o� <br /> ' �jOOs <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 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 /> 5255.rpt <br />