Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN_ T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017111 <br /> Facility ID FA0010111 <br /> Date Printed 1/24/2005 <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 /> Health Amount <br /> og... Program Description <br /> Invoice# IN0128199—Date of Invoice: 1/2412005 IIIIIIIIIIIIII IIIIIIIIIIIIIIII VIIIIIIIIIIII VIIIIIII VIIIIIII IIIIII VIII IIII IIII <br /> $ 200.00 <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR g 315.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE g 24.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 2/2312005 <br /> TOTAL DUE this Billing Period <br /> REC VED <br /> FEB 2 2 2005 <br /> SANUIN COUNTY <br /> N�RONMEN AL <br /> HFAL70 DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> E:::: <br /> o all Permit Fees For DES/HMMP Fees Penalties will be added at the Rate of 10 <br /> the Base Fee Penalties willbe addd atthe Rateof10% 60 Da s after the Invoice Dateand each 30Days therefter <br /> Due Date 45 Days after the Invoice Date Y <br /> _.i rpt <br />