Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLI(.,,ALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION \/ Pagel <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE <br /> Accountlo AR0016464 <br /> FA0009464 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> JEFF LEWIS <br /> TOWER PARK RESORT RF : TOWER PARK RESORT <br /> <br /> LODI CA 95242 <br /> OWNER : PA MARINA INVESTORS 1 <br /> Health <br /> Date Program Description <br /> Invoice# IN0079898--Date of Invoice: 7130/01 Hrs Employee Amount <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100.00 <br /> $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date X3/2/2001 <br /> TOTAL DUE this Billing Period $110.0/0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME \ <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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 2001 <br /> SAN jo,c(-,- N!COON ry <br /> PUBLIi IIEhi 1H SMvICESJO <br /> ENV!ROP <br /> 5255.rpt <br />