Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0000184 <br /> Facility ID FA0000185 <br /> n� Data Printed 6/9/2003 <br /> lummommommoommoom <br /> UU <br /> CIRCLE K STORE#1205 RE :CIRCLE K STORE#1205 <br /> P.O. BOX 52085 16470 CAMBRIDGE ST <br /> PHOENIX, AZ 85072-2085 LATHROP, CA 95330 <br /> OWNER :CIRCLE K STORES INC <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0109053—Date of Invoice: 6/9/2003 <br /> 6/9/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 7/9/2003 <br /> TOTAL DUE this Billing Period $ 200.00 <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 Days thereafter <br /> 41 <br /> 5255.rpt <br />