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SAN JOAQUIN COUNTY PUBLIC HH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016414 <br /> LOOMMMMMMMA <br /> Facility ID FA0009414 <br /> Date Printed 4/25/00 <br /> LWOMMOOMMMOMM <br /> DAVID SILVA RE: SILVA TRUCKING <br /> SILVA TRUCKING 36 W MATHEWS RD <br /> 2119 W ALPINE AVE STOCKTON CA 95204 <br /> STOCKTON CA 95204 OWNER: DAVID SILVA <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0070143--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4119/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 <br /> Total for this Invoice $110.00 <br /> Pavment Due Date 512512000 <br /> TOTAL DUE this Billing Period 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 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 cad,30 thereafter <br /> PAYMENT <br /> RECEWED <br /> MAY $ 20 <br /> SAN JOAQUIN COUNry <br /> PUBLIC H SERM" <br /> ENVIRONMENTAL TNEALTNTN DMSION <br /> 5255.rpt <br />