Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC H "r TH SERVICES 401Page 1 <br /> ENVIRONMENTAL HEALTH DIVISW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE . AccountlD AR0016755 <br /> Faoilfty lD FA0009756' <br /> .Date Printed - 4/25/00 <br /> PAUL BRINK RE: WILSON WAY TIRE CO INC <br /> WILSON WAY TIRE CO INC 221 N WILSON WAY <br /> 221 N WILSON WAY STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: ANTHONY MATTIOLI <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070360.—Date of Involce: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <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 /> MAY 152000 <br /> SAN JOAQUIN COUNTY <br /> PU6UC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />