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SAN JOAQUIN COUNTY PUBLTC E LTH SERVICES Report 15255 <br /> ENVT�4ON!SNTAL HEALTH DIVI Sr_ it Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RD OR1111,10 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> e:::a. :u:. Co: C.? <br /> TO : WILSON WAY TIRE CO INC <br /> 221 N WILSON WAY Account # 0016755 <br /> STOCKTON , CA 95205 RRR <br /> ATTN : PAUL BRINK Facility ID 009755 <br /> RE : WILSON WAY TIRE CO INC <br /> 221 N WILSON WAY <br /> STOCKTON <br /> PtEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056920 — Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : $1� <br /> Payment DUE DATE 0 0j99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> jInvoice # 059100 -- Date of Invoice : 05/18/99 <br /> / 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR0 , 00 <br /> ——————————------------------- <br /> Total for this invoice : 110 . <br /> Payment DUE DATE 06 /99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> JUL, o <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits Nu"Y 'Nr be added at the rate of 10% 60 days <br /> at the rate of 1008 of the Base Fee 3PV1Ror, ' Al 1r, <br /> 'r,wicFs past invoice date and each 30 days <br /> days after the due date. r `rH orvrsroru thereafter. <br /> TOTAL DUE this Billing Period: 11 �$128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />