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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00 771 11 <br /> LMMOMMOMEMEMA <br /> Facility ID FA00 00 111 <br /> Date Printed 1/26/2007 <br /> YELLOW CAB RE : YELLOW CAB <br /> 6500 LINDBERGH ST 7030 S C E DIXON ST <br /> STOCKTON, CA 95206-4928 STOCKTON, CA 95206 <br /> OWNER : STOCKTON INTER TRANS CORP <br /> Date Health <br /> Proqram Description Amount <br /> Invoice# IN01 56777--Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIII VIII VIII VIII VIII VIII VIII VIII VIIIIIIIIIIIIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 545.00 <br /> Payment Due Date 2,12W2007, <br /> 1 <br /> TOTAL DUE this Billing Period $ 545.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2007 <br /> SAN JOACILAN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 thereafter <br /> 5254 rpt <br />