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SAN JOAQUIN COUNTY Page 1 <br /> ENVIPONMENTAL HEALTH DEPARTVT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0016967 <br /> Facility 10 FA0009967 <br /> Date Printed 2/27/2003 <br /> PENSKE TRUCK LEASING CO LP -S RE : PENSKE TRUCK LEASING CO LP <br /> P.O. BOX 7635 3932 BUDWEISER CT <br /> READING, PA 19603 STOCKTON, CA 95215 <br /> OWNER : PENSKE TRUCK LEASING CO LP <br /> Date Health Amount <br /> Proamm Description <br /> Invoice# IN0103652—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN 45 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 160.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 377.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Periodl /A 377.50 <br /> R <br /> 0 <br /> **e4f qr S ROOD <br /> RNT <br /> ECEIVED <br /> MAR 14 2003 <br /> SAN JOAI'LiBu ^I,'Ud <br /> rNVIRONM h(:drh r;i/iUr3 <br /> NMfiV „L nha ih ITIS lu <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Dale 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />