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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONn1ENTAL HEALTH DEPARTMENT <br /> 30$E WEBER AVE-3RD FLOOR <br /> <br /> <br /> 017359 <br /> Facility ID FA0010359 <br /> Date Printed 2/6/2002 <br /> PATRICIA LE PAGE RE: JAMES PAULK AUTO BODY&PAINT <br /> JAMES PAULK AUTO BODY&PAINT 2211 N WILSON WAY <br /> 2211 N WILSON WAY STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: JAMES PAULK <br /> Health <br /> Date Program Description HN Employee Amount <br /> Invoice# IN0091850--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 6FZ02-, <br /> TOTAL DUE this Billing Period $217.50 <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 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 /> PAYMEN <br /> RECEIVED <br /> MAR 0 5 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES - - <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />