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SAN JOAQUIN COUNTY PUBLIC HyAjLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISW <br /> 304 E WEB R AVE-3RD FLOOR <br /> STOCKTOI 1, CA 95202 <br /> 209-468-342 <br /> INVOICE Account ID AR0016638 <br /> Facility ID FA0009638 <br /> LMMONUMMUMMMI <br /> Date Printed4/25/00 <br /> MIKE WUTZKE RE: DIAMOND TRUCK BODY CO <br /> DIAMOND TRUCK BODY CO 1908 E FREMONT ST <br /> 1908 E FREMONT ST STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: TONY TERESI <br /> H alth <br /> Date Pro ram Description Hrs Employee Amount <br /> Invoice# IN007 273---Date of Invoice : 4119/00 <br /> 4/19/2000 2 20 SM HIAI GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2 99 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/251 <br /> TOTAL DUE this Billing Period $110.00 <br /> ease make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be addedto all Permit Fees For all SERVICE FEES <br /> atthe Rate of 100%ofthe 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 /> PAY IY ENY <br /> RECEIVED <br /> MAY 182000 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> 'SWARONMENTAL HEALTH OW&ON <br /> 5255.rpt <br />