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SANJJun. 5, 20084*11 .28AM TEG,.M,icro Terh_nal=T-gy,, Inc. No, 4726 P, 7 Pagel <br /> ENVIRONMENTAL HEALTH DEPARTMi� i — <br /> {{ <br /> 600 E MAIN STREET <br /> i, STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> 19 <br /> { INVOICE Account Id ,4Ft0015TT7 <br /> FacoEty ID FA0014762 <br /> Date Printed 5/2812008 <br /> t JD SINGH SERVICE STATIONS,INC RE: UNOCALISUBWAY <br /> f UNOCALISUBWAY 9M5 W WALmur GRovE <br /> 44301 HUNTER TERRACE THORNTON,CA 95685 <br /> FREMONT,CA 94539 <br /> OWNER - JD SINGH SERVICE STATIONS,INC <br /> WeHeaffh = <br /> Program Description Arriount <br /> Invoice# IN01T6939 Ogg&of Involoe. 5/27'120011 "` " "" - i �lllll l � it®{�1I90 fi iBEIRf <br /> 5f2712WS 4242 WA.STEWAMFtTxpLp Ci- S 470-0Ii1 <br /> if <br /> j Tabi Forthis Imrolrx 47D.00 <br /> i <br /> Payment Due Date 612712008 <br /> TOTAL DUE this Billing Period $' aj0.00 <br /> 3 <br /> r <br /> PAYMENT <br /> RECENED <br /> ,1UN 1 6 20Du � <br /> SAN JOAOt1IN COtjtg7Y <br /> ENVIRONMENTAL <br /> 811TH 0 <br /> fir: <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> PenWtks uM b&awed to aU fWm?d Fees F UES f JMAll91FP J�9es Fiara4 JgNlC1:FFFS <br /> at the Rate of 10096 of the Sass Fee Penalties will be added at the Rate of 10°!e Penalties will be added at the Rats of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days atter the Invoice Date and oath 30 Days thareafte <br />