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SAN JOAQUIN COUNTY PUBLIC HF `,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI __, <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016967 <br /> Facility 14 FA0009967 <br /> Date Printed4/25/00 <br /> LMMMMMMMMA <br /> CHARLES J SMITH JR RE: PENSKE TRUCK LEASING CO LP <br /> PENSKE TRUCK LEASING CO LP 3932 BUDWEISER CT <br /> 3009 EVERGREEN AVE - - <br /> WEST SACRAMENTO CA 95691 OWNER: PENSKE TRUCK LEASING CO LP <br /> Health <br /> Date Program Description Hrs _Emylqyee -Amount <br /> Invoice# IN0070525­Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 1110.00 <br /> Please make Checks PAYABLE to: PHS/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 atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEWED <br /> MAY 15Z o <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />