Laserfiche WebLink
SAN JOAOUIN COUNTY • • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016414 <br /> Facility ID F-FA00094714 <br /> Date Printed 2/5/2002 <br /> DAVID SH.VA RE: SILVA TRUC ONG <br /> SH.VA TRUCKING 36 W MATHEWS RD <br /> 2119 W ALPINE AVE FRENCH CAMP CA 95231 20 <br /> STOCKTON CA 95204 OWNER: DAVIDSILVA <br /> Health <br /> Date Program Desmpton Hrs Employee Amount <br /> Invoice# IN0091128---Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HN GEN<5 TONSNF $200.00 <br /> Total for this Invoicel $217.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period $277.5 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMEN <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 o110% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> REGI Vt <br /> FEB 15 2002 <br /> SAN JOAQUIN <br /> PUBLICHFAL'HSF0UNEry IIJ <br /> 5255.rpt <br />