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SAN JOAOUIN COUNTY PUBLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH D ION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017553 <br /> LONNOWNWOMMEM <br /> FA00-10-5 5-3 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> PHIL ACOSTA RE : MARINE SERVICES <br /> MARINE SERVICES 1302 W FREMONT ST <br /> 1302 W FREMONT ST STOCKTON CA 95203 20 <br /> STOCKTON CA 95203 OWNER: PHIL ACOSTA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080763--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3 <br /> TOTAL DUE this $110.0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <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 JOAOC:N COUNTY <br /> � Ir HF11TH SERVICES <br /> 5255.rpt <br />