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AN JOAQUIN COUNTY PUBLIC HFALTH SERVICES Report 15255 <br /> NVIRONMENTAL HEALTH DIVIST Stat nt Printed : 05/20/99 <br /> 04 E WEBER AVENUE — 3RD FL— ,R <br /> <br /> <br /> r-i *✓ cno 3. e:: eGe <br /> TO : JAMES PAULK AUTO BODY & PAINT <br /> 2211 N WILSON WAY ^Account # 0@17359 <br /> STOCKTON , CA 95205 <br /> ATTN : RHONDA DURHAM Facility ID 010359 <br /> l RE : JAMES PAULK AUTO BODY & PAINT <br /> 2211 N WILSON WAY <br /> i STOCKTON <br /> — PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description — Hrs Employee Amount_ <br /> Invoice # 057485 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 0 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059686 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . <br /> ------------------------------ <br />` Total for this invoice : 110.00' <br /> Payment DUE DATE 06 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of let 61 days <br /> at the rate of 100E of the Base fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter.. <br /> TOTAL DUE this Billing 'Period : <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> RECFEW-D <br /> JUN I $1999 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />