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SAN JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DTVI* <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account lD AR0017836 <br /> Facility ID FA0010836 <br /> Date Printed "`"4/25/00 <br /> ACCOUNTS PAYABLE RE: MV TRANSPORTATION <br /> MV TRANSPORTATION 1250 S WILSON WAY <br /> 420 N EXECUTIVE CT#G <br /> FAIRFIELD CA 94585 OWNER: ALEX LODDE <br /> Health <br /> Date Prnnrs n nescription lirs Empioyee Amount <br /> i <br /> Invoice# IN0071242---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00 <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 /> atthe Rate of 100%ofthe 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 /> NT <br /> Ike <br /> MAY <br /> �"..., T SAN,ioAQUIN COUNTY <br /> F:.,,."!EAJ_TH SEFIVICES <br /> E.Nvll JN1'k,+NTAI.hEALTN 01Vl+S9C>lrt <br /> 5255.rpt <br />