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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW <br /> 304 E WEHr—ft AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 11) FAR 016755 <br /> Facility ID FA0009755 <br /> Date Pnnted F 2/27/2003 <br /> WILSON WAY TIRE CO INC RE : WILSON WAY TIRE CO INC <br /> 221 N WILSON WAY 221 N WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ANTHONY MATTIOLI <br /> HealthAmount <br /> Date program Description y_ <br /> Invoice# IN0103577—Date of Invoice: 2/27/2003 $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 115.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 17.50 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 332.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 332.50 / <br /> PAYMENT <br /> RECEIVED <br /> APR 4 2003 <br /> SAN JOAO:,i 'OMTY <br /> PUBLIC HLA, '9WES <br /> ENVIRONMfttTn1 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10 <br /> F- at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date <br /> 5255.rpt <br />