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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKT'ON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE <br /> Account ID AR0016965 <br /> N'L FA0009965 <br /> Facility ID <br /> Date Printed 4/14/2003 <br /> BARNES TRUCKING INC RE : BARNES TRUCKING INC <br /> P.O. BOX 6158 1817 S FRESNO AVE <br /> S <br /> STOCKTON, CA 95206 <br /> TOCKTON, CA 95206 <br /> OWNER : DAVID BARNES <br /> HealthAmount <br /> Date program Description <br /> invoice# IN0103651 --Date of Invoice: 2127/2003 $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 300.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> SEC IVED <br /> APR 1,k ZN3 <br /> PUBUoHOA SIA A RN CE SION <br /> ENNRONM01% <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees o Penalties will be added at the Rate of 10% <br /> at the Rate of 10o%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />