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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVI-f' �JN Stment Printed : 07/26/99 <br /> 304 E WEBER AVENUE -- 3RD ':IS,60R <br />` STOCKTON, CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 4 <br /> TO : MARATHON MASTERTECH _ <br /> 720 E HAMMER LN 0#11 Account # 0017462 <br /> r STOCKTON , CA 95210 <br /> ATTN : CH HEATH CHOUNG Facility ID 010462 <br /> i <br /> RE : MARATHON tMASTERTECH <br /> ja <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT ' <br /> Service . Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 1# 057584 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNI-FIED PROGRAM FAC STATE SERVICE FEE <br /> --------------------------------- <br /> Total for this-invoice: 8.50 <br /> Payment PAST D <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059787 -- Date of Invoice: 05/18/ rENALTY OWING <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 . 00 } <br /> --------^ —_- --- c----- <br /> Total for this .invoice: 110.00 <br /> f - Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> y� C <br /> •SEP 1319.. <br /> CAN JOAL;NCCGsvcYFor all SERVICE FEES penalties will <br /> Penalties will be added on all Permits PUBLIC HMALTH SERVICE4'e added at the rate of 10% 61 days <br /> ENVIRONMENTAL'HEALTH DIVISION <br /> at the rate of 1111% of the Base fee 31 past invoice date and each 31 days . <br /> days after the due date. thereafter. <br /> TOTAL DUE: this Billing Period:. $128 .50 <br /> Please make Checks PAYABLE to: PHS/E.HD <br /> i <br />