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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIPage 1 <br /> ll <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone.' (269) 468-3420 <br /> INVOICE AccountlD IF—AR0016755 <br /> Facility ID FA0009755 <br /> Date Printed 10/25/2011 <br /> WILSON WAY TIRE CO INC RE : WILSON WAY TIRE CO INC <br /> 1537 N WILSON WAY 221 N WILSON WAY <br /> STOCKTON, CA 95205-3119 STOCKTON, CA 95205 <br /> OWNER : ANTHONY MATTIOLI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0219670---Date of Invoice: 9/23/2011 111111111111111111111111 IN <br /> Hrs Employee <br /> 8/5/2011 2227 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 62.50 <br /> Total forth is Invoice $ 62.50 <br /> Payment Due Date 10/26/2011 <br /> TOTAL DUE this Billing Period $ 62.50 <br /> S COICIE <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 /> 5254.rpt <br />