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SAN JOAQUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNOT A <br /> 304 E WEBER AVE -3RD FLOOR 1� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0007180 <br /> Facility ID FA0006136 <br /> Date Printed 6/2/2005 <br /> MATTHEW HOELSCHER RE : TK SERVICES INC <br /> T 1950 E MINER AVE <br /> K SERVICES INC <br /> <br /> OWNER: TK SERVICES INC <br /> HealthAmount <br /> Date Program Description <br /> Invoice# IN0128308—Date of Invoice: 1/24/2005 111111111 IN <br /> $ 200.00 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ .00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this lnvolce $ 224.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN 1 5 I'Li <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10°/ 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />