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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 qJe`$ Account ID AR0016393 <br /> Facility ID FA0009393 <br /> Date Printed 2/5/2002 <br /> INTERSTATE TRUCK LEASING CORP RE: INTERSTATE TRUCK LEASING CORP <br /> PO BOX 6579 1137 S STOCKTON ST <br /> STOCKTON CA 95206 STOCKTON CA 95206 20 <br /> OWNER: JOHN PEKLIPS <br /> Health <br /> Date Program Description Hrs Employee Amcunt <br /> Invoice# IN0091116--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Totalfor this Invoice $217.50 <br /> Payment Due Date <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 too./; <br /> 00%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 /> PAYMENT <br /> RECEIVED <br /> MAR 0 5 2002 <br /> SAN JOAQUIN COU"k — <br /> TOTAL <br /> PUBLIC HEAiTH SERVENVIRONMENTAI4EALTH <br /> 5255.rpt <br />