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r' <br /> SAN 3OA"AJIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPS NIENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0017111 <br /> Facility ID FA0010111 <br /> Date Printed 2/15/2002 <br /> PAT HOWE RE : YELLOW CAB <br /> YELLOW CAB 7030 S C E DIXON ST <br /> 5000 S AIRPORT WAY STE 205 STOCKTON CA 95206 <br /> STOCKTON CA 95206 <br /> OWNER: STOCKTON INTER TRANS CORP <br /> Hearth <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091629—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.55�00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <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 Date 60 Days after the Invoice Date and each 30 thereafter <br /> IRECENIE <br /> APR 15 2002 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> 5255.rpt <br />