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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTA <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 9 <br /> <br /> AR0016268 <br /> F3G!vty ID FA0009268 <br /> D= Printed 2/5/2004 <br /> CHEROKEE FREIGHT LINES RE : CHEROKEE FREIGHT LINES <br /> 5463 E CHEROKEE RD 5463 E CHEROKEE RD <br /> STOCKTON, CA 95215-1100 STOCKTON, CA 95215-1120 <br /> OWNER : GARY SCANNAVINO <br /> nate Health Amount <br /> Prograrn Description _— <br /> Invoice# IN0115593---Date of invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS"':P $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 480.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 704.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 7,64.00 \ <br /> f <br /> PAYMEN <br /> RECENED <br /> FEB 2 0 ?"K'4 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONME141AL. <br /> HEALTH DEPARTMENT <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date G0 Days after the Invoi e^"'and each 30 Days thereafter <br /> 5255.rpt <br />