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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> S <br /> <br /> lD AR0016268 <br /> Facility ID FA0009268 <br /> Date Printed 2/5/2002 <br /> ROSS GANNON RE: CHEROKEE FREIGHT LINES <br /> CHEROKEE FREIGHT LINES 5463 E CHEROKEE RD <br /> 5463 E CHEROKEE RD STOCKTON CA 952151120 <br /> STOCKTON CA 95215-11 <br /> OWNER: GARY SCANNAVINO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091031 ---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date X31 2 <br /> TOTAL DUE this Billing Period $217. <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 /> PAYMENT <br /> RECEIVED <br /> r EB-2 8 2002 <br /> SAN JOAQUIN COUNTY <br /> hLIC H�;LTN SERVICES <br /> 5255.rpt <br />