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SAN JOAOUIN COUNTY • Page 1 <br /> ` ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Accountlo ARoolaolz <br /> Facility ID FA0011012 <br /> Date Printed 2/6/2002 <br /> JAY BATT RE: CURTIS MARUYASU USA <br /> CURTIS MARUYASU USA 4101 N HOLLY DR <br /> PO BOX 1081 TRACY CA 95376 20 <br /> TRACY CA 95378 OWNER: CURTIS MARUYASUAMERICANINC <br /> Health <br /> t Date Program Description Hrs Employee - Amount <br /> Invoice# IN0092370—Date of Invoice: 112212002 <br /> 1/2212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice - $217.50 <br /> Payment Due Date 3/81200 <br /> TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will he added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED, <br /> MAR 2 2 2002 <br /> SAN JOAQUIN COUNTI <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEN IA! HEALTH OPASIOr, <br /> 5255.rpt <br />