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SAN JOAGUIN COUNIY PUBLIC F ALT PI SERViCLS Report 16255 <br /> ENVIRONMENTAL HEALTH DIVIS Sta>tnt Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD FL R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : CURTIS MARUYASU USA -- ` — <br /> PO BOX 1081 Account # 0018012 <br /> TRACY , CA 95378 "— <br /> ATTN : JAY BATT Facility ID 011012 <br /> RE : CURTIS MARUYASU USA RRR <br /> 4101 N HOLLY OR <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> pate Description 11rs Employee Amount <br /> Invoice # 058114 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 • 50 <br /> --=-------------------------.-.-._... ---._ <br /> Total for this invoice : $18 .50 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> *ice # 060323 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM. HW GEN <5 TONS/YR <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total for this invoice : 10. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVI FEES penalties will <br /> be added at the rate of 10% 60 days <br /> past invoice date and each 30 days <br /> Penalties will be added on all Permits thereafter. <br /> at the rate of 1001 of the Base Fee 3 <br /> r days after the due date, period : <br /> r i o d : <br /> TOTAL DUE this Billing -- <br /> Please make Checks PAYABLE t0 : PHS/EHO <br /> Fr�E9VED <br /> JUN 2 7-) in <br /> • SAN JOAOUIN COUNT/ <br /> PL'FIUG HEALI"H SFFP.'ICES <br /> ENVIRONMENTAL HDALfri DIVISION <br />