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- Page 1 <br /> SAN JOAOUIN COUNTY PUBLf 'IEALTH SERVICES j <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 ' <br /> 209-468-3420 <br /> INVOICE Account ID <br /> AR0017462 ' <br /> FA0010462 <br /> Facility ID.. <br /> Date Printed 2/1/01 ' <br /> CHHEATH CHOUNG RE : MARATHON MASTERTECH <br />` <br /> MARATHON MASTERTECH 720 E HAMMER LN#D11 <br />' <br /> 720 E HAMMER LN D#11 STOCKTON CA 95210 20 <br /> STOCKTON CA 95210 OWNER: CHOUNG,CHHEATH <br /> Health <br /> —Mg -� Description t -_ Hrs Employee Amount <br /> r <br /> Invoice# IN0080689---Date of Invoice: 1/30101 r - <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 j <br /> Payment Due Date 31200 <br /> TOTAL DUE this Billing Period $110.00 <br /> HD / Return a Co <br /> Please make Checks PAYABLE to: PHS/E PY 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 /> t <br /> l <br /> Pd VED <br /> RE I <br /> MAR <br /> SAN JOAOUIN CGUN7Y f <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL k1E.P.LTk� <br /> 1W IDN <br /> l� o� <br /> l <br /> 5255.rpt _ _ <br />