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SAN JOAQUIN COUNTY Page 1 <br /> LiNIRONMENTAL HEALTH DEPARTMF"T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoo,sss7 <br /> Facility ID F FA0009967 <br /> Date Printed 2/5/2004 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115855---Date of Invoice: 214/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 160.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 384.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this BIIIIng Perlod $ 384.00 <br /> frEB 13 � <br /> REC V D <br /> FEB 2 3 2004 <br /> SAP!dOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPAR <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 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 /> 5255.rpt <br />