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' SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016965 <br /> FacilityID FA0009965 <br /> Date Printed 2/6/2002 <br /> RE: BARNES TRUCKING INC <br /> DAVID BARNES 1817 S FRESNO AVE <br /> BARNES TRUCKING INC STOCKTON CA 95206 20 <br /> 1817 S FRESNO AVE <br /> STOCKTON CA 95206 OWNER: DAVID BARNES <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> invoice# IN0091526---Date of Invoice: 1122/2002 <br /> $17.50 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $200.00 <br /> 1/2212002 2220 SM HW GEN<5 TONSIYF Total for this Invoice $217.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Retum a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 60 Days after the invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> PAYMENT <br /> RECE'VED <br /> MAR 0 5 2002 <br /> SAN JOAOUly JFR�'�Fq <br /> PURI-IOn.A� <br /> ENVIROi. <br /> 5255.rpt <br />