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-SAN JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIMN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 9 <br /> <br /> <br /> LOMMMMMOOMMONE <br /> FA0009657 <br /> Facility IDLEMEMMMMMMMMA <br /> Date Printed2/13,01 <br /> LUMOMMMUMMMON <br /> KYLE MULLINS RE : SUPPORT TERMINAL SVCS INC <br /> SUPPORT TERMINAL SVCS INC 2941 NAVY DR <br /> 2941 NAVY DR STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: SUPPORT TERMINAL OPERATING PT <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0080024—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 15120 <br /> TOTAL DUE this Billing PeriodM$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 Hermit t-ees For a <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 afterthe Invoice Date and each 30 thereafter <br /> SAN nr"' <br /> 5255.rpt <br />