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SRItN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPA.*ENT • Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE AccountlD AR0017836 <br /> Facility ID FA0010836 <br /> Date Printed 3/14/2002 <br /> ACCOUNTS PAYABLE RE : MV TRANSPORTATION <br /> MV TRANSPORTATION 1250 S WILSON WAY <br /> 420 N EXECUTIVE CT#G <br /> FAIRFIELD CA 94585 STOCKTON CA 95205 20 <br /> OWNER: ALEX LODDE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092228---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $17.50 <br /> $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date ,''3/70 2 <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 /> MAS 1, 3 ��CI <br /> SAN JOAQUIN ct�U,v;, <br /> PLBLIC HEALTH SEI'Vli;i.5 <br /> 1 NViROt,!v;FNIAl HEALTH DIVISION <br /> 5255.rpt <br />