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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPOENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0016086 <br /> Facility ID FA0009086 <br /> Date Pnnted F 3/14/2002 <br /> Lonnonsommmmmi <br /> INDUSTRIAL ENGINEER RE : AUTOMATIC SWITCH CO <br /> AUTOMATIC SWITCH CO 705 N CARLTON AVE <br /> PO BOX 1995 STOCKTON CA 95203 20 <br /> STOCKTON CA 95201 <br /> OWNER: EMERSON ELECTRIC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090908—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<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date /2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he 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 /> PA\(M czIV <br /> RECFIVED <br /> MAR 1. FOCI <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONNIFiK,A!. HFAI TH DIVISION <br /> 5255.mt <br />