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SAN JOAOUIN COUNTY %W" <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />LAPIERS, GARY <br />WSP TRUCKING INC <br />1601 MADRUGA <br />LATHROP CA 95330 <br />Page 1 <br />Account ID <br />AR0022633 <br />Facility ID <br />FA0013529 <br />Date Printed <br />2/6/2002 <br />RE: WSP TRUCKING INC <br />1601 MADRUGA <br />LATHROP CA 95330 <br />OWNER: WSP TRUCKING INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0092813 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2220 SM HW GEN <5 TONS/YF $200.00 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoice $217.50 <br />Payment Due Date 3/8/2002 <br />TOTAL DUE this Billing Period $217.50 <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 thereafter <br />RE�;E <br />PAYA4&rV <br />FEB 5 2002 <br />SAN JOAQUIN <br />!'UBLIC HFA(TH COUSF}?y/NTy <br />fly_, T/IOIVcilr^� <br />5255. rpt <br />