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-1. Ii UIYIT <br /> ENVIRONMENTAL HEALTH DEPARTMr Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 SWO <br /> Phone: (209) 468-3420 <br /> INVOICE Account IDAR0024355 <br /> Facility 10 FA0014331 <br /> LMMMEMOMMMMM <br /> Date Printed 9/16/2004 <br /> loommmommonond <br /> WHEEL WORKS RE : WHEEL WORKS <br /> 802 S FIRST ST 420 W LODI AVE <br /> SAN JOSE, CA 95110 LODI, CA 95240 <br /> OWNER : TIRES PLUS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0124007---Date of Invoice : 9/9/2004 IIIIIIIVIIIVIIIVI VIII VIIIIIII VIII VIII IIII IIIIII 111111111 111 <br /> 9/9/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 200.00 <br /> Payment Due Date 10/9/2004 <br /> TOTAL DUE this Billing Period $ 200.0 <br /> PAYMENT <br /> RECEIVED <br /> SEP 16 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> rpt <br />