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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA $5202 <br /> Phone: (209)468-3420 <br /> INVOICE AccounllD <br /> Facility ID FA0010111 <br /> Date Printed 2/5/2004 <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 /> Program Descriotion Amount <br /> Invoice# IN0115901 —Date of Invoice: 2/412004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 315.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ % 539.00 <br /> r <br /> T <br /> PAYMENT <br /> RECEIVED <br /> MAR 12 2004 <br /> SAN JOAQUIN COUNTY <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 /> 5255.rpt <br />