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SAN JOAOUIN COUNTY PUBLI(#LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE ACcountlD AR0018012 <br /> �I FA0011012 <br /> Facility ID Lwamaimmomommma <br /> Date Printed 2/1/01 <br /> RE : CURTIS MARUYASU USA <br /> JAY BATT 4101 N HOLLY DR <br /> CURTIS MARUYASU USA TRACY CA 95376 20 <br /> PO BOX 1081 <br /> TRACY CA 95378 OWNER: CURTIS MARUYASU AMERICAN INC <br /> Health tics Employee Amount <br /> Date Program Description <br /> Involce# IN0081143­Date of invoice; 1130101 <br /> $100.00 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $10.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Payment Due Date A <br /> 001 <br /> TOTAL DUE this Billing PeriodL .00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with our PAYMENT <br /> For <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> a <br /> AYMENT <br /> RECEIVED <br /> MAR 1 2 2001 <br /> SAN <br /> PUBLIC <br /> ENVIRONMEt1��t plLa_ <br /> 5255.rpt <br />