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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW . <br /> 600 E,MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016755 <br /> Facility ID FA0009755 <br /> LMOMMMMEMMMMA <br /> Date Printed 5/26/2011 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# ING217160---Date of Invoice: 5/25/2011 IIIIIIIIIII IIVIII II VII IIIIIIIIIVIIIIIIIIIIIIII IIIIIIVIIIII III <br /> Hrs Employee <br /> 4/8/2011 2227 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 61.00 <br /> Total for this Invoice $ 61.00 <br /> Payment Due Date 6125/2011 <br /> TOTAL DUE this Billing Periodi $ 61.00 <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 OES/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./. <br /> % 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 />