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4 <br /> • SAN JOAOUIN COUNTY PUBL: EALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> <br /> <br /> AR0016268 <br /> Facility ID FA0009268 <br /> Date Printed 1/31/0 <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 OWNER: GARY SCANNAVINO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079766---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3l 001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <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 /> MAR 0 5 2001 <br /> SAN JOAQU N COUNTY <br /> PUNA il�PJTIi CFP!CE <br /> �' L �N <br /> 5255.rpt <br />