Laserfiche WebLink
'SAN JOAQUIN COUNTY PUBLITH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI 40 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016086 <br /> FA0009086 <br /> Facility ID <br /> Date Printed3/5/01 <br /> LMOOMMMMMMMA <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 OWNER : EMERSON ELECTRIC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079637---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $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 212001 <br /> TOTAL DUE this Billing Periodh $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will e added to all ermit Fees Forall SERVICE FEE <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 /> RECE1 VED <br /> MAR 0 2 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIR!;PI/r'EPiTAt HEALTH DIVISI&I <br /> 5255.rpt <br />