Laserfiche WebLink
'SAN JOAOIIIN COIJNTY PIJBI,TC _.AI.TH SF.RVTCES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE.-3RD FLOOR <br /> STOCKTON_ CA <br /> <br /> <br /> FA0010359 <br /> Facility ID <br /> Date Printed 2/28/01 <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 De3cription Hrs Employee Amount <br /> Invoice# IN0080608—Date of Invoice: 1/30/01 <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. <br /> Payment Due Date 2001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAY NT <br /> Penalties will be added to all Penult Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rale of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />