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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 Account lD AR0008233 <br /> Facility ID FA0003769 <br /> Date Printed 2/5/2002 <br /> TERESI TRUCKING INC RE: TERESI TRUCKING INC <br /> TERESI TRUCKING INC 900 VICTOR RD#1/2 <br /> <br /> OWNER: TERESI TRUCKING INC <br /> Health <br /> Dare Program Description - Hrs -Ern"yee Amount <br /> Invoice# IN0090918--Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Dale 12002 <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 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 /> Q O <br /> sqh� �1> <br /> Q�THNcO <br /> �q�C S <br /> 5255.rpt <br />