Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR00033 3— <br /> LMMMMMMMONA <br /> Facility ID FA0003744 <br /> LEMMMMENWOMMONIM <br /> Date Printed F 9/20/2006 <br /> LUMMOMMMMEEMMMIll <br /> ROADWAY EXPRESS INC TERMINAL RE : ROADWAY EXPRESS INC TERMINAL <br /> 3233 LOOMIS RD 3233 E LOOMIS RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ROADWAY EXPRESS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0151121 ---Date of Invoice: 8/712006 VIII 111111�I VIII VIII VIII VIII VIII II'I VIII VIII III 111111 IIIIIIIIIIIII <br /> 8/7/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 8/7/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 224.00 <br /> Payment Due Date 9/6/2006 <br /> TOTAL DUE this Billing Period $ 224.00224.00 <br /> PAYMENT <br /> RECEIVED <br /> SEP 2 0 2006 <br /> SAN JOAQUIN COUI41Y <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/HUMID Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />