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SAN JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 �+ <br /> INVOICE Account l AR0016393 <br /> LMMMMMUNNNUMEM <br /> Facility I FA0009393 <br /> LMMMMMMMMMA <br /> Date Printed4/25/00 <br /> LUMMONNOMMEN <br /> RE: INTERSTATE TRUCK LEASING CORP <br /> INTERSTATE TRUCK LEASING CORP 1137 S STOCKTON ST <br /> PO BOX 6579 STOCKTON CA 95206 <br /> STOCKTON CA 95206 <br /> OWNER: JOHN PHILLIPS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070132---Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/2512000 <br /> TOTAL DUE this Billing Period I110.0 <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 each 30 thereafter <br /> PAYMEN"f <br /> RFcF-VVED <br /> MAY 4 20 <br /> SAN JOAQUIN y"OUNTY <br /> PUBLIC HFJLLTH SERVICES <br /> ENVIRONMENTAL HEULTH DK%lON <br /> 5255.rpt <br />