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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM- 'T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE Account ID AR0022633 <br />Facility ID FA0013529 <br />Date Printed 2/27/2003 <br />WSP TRUCKING INC RE: WSP TRUCKING INC <br />1601 MADRUGA RD 1601 MADRUGA <br />LATHROP, CA 95330 LATHROP, CA 95330 <br />OWNER: WSP TRUCKING INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0104076 --- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />Total for this Invoicel $ 517.50 <br />Payment Due Date 3/ 03 <br />TOTAL DUE this Billing Period $ 517.50 <br />pPCE vED <br />�pR 2 � X003 <br />AQV1N CO �pCE <br />SP JB`0 NEP�jHL� RN pN1S�ON <br />�N�1RSNMENSP` <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 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 Days thereafter <br />j154 rpt <br />