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^SAN JOAOUIN COUNTY PUBLIC TH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH DIV ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 �y <br /> INVOICE AccountlD AR0016543 <br /> FA0009543 <br /> Facility ID <br /> Date Printed F 1/31/01 <br /> JOE F LIMA RE : A-1 TRANSMISSIONS <br /> A-1 TRANSMISSIONS 3132 N WILSON WAY <br /> 3132 N WILSON WAY STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: JOE F LIMA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079950...Date of Invoice: 1130i01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3 <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 /> RECEIVED <br /> FEB 0 8 2001 <br /> SAN JOAQ_=1N COUNTY <br /> PUBLIC HI AL`U SERVICES <br /> ENVIRONMENTAL HF;?i 1H DIVISION <br /> 5255.rpt <br />