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SAN JOAQUIN COUNTY PUBLIC HTH SERVICES Page 1 <br /> ENVIRONMM <br /> ENTAL HEALTH DIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017632 <br /> Facility ID FA0010632 <br /> Date Printed 6/16/00 <br /> Lonomosr <br /> JON DEAVERS RE: NATIONAL FREIGHT INC <br /> NATIONAL FREIGHT INC 2850 LOOMIS RD <br /> 2850 LOOMIS RD STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: NATIONAL FREIGHT INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071073---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7/16/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> JUN 15 2000 <br /> SAN JOAWN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL.HEALTH DIVISION <br /> 5255.rpt <br />