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SM4 JOAQUIN COUNTY PUBLIC I SERVICES Page 1 <br /> ' ENVIRONMENTAL HEALTH DIVIOW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID LNEMMMEMMMMMA <br /> AR0017553 <br /> Facility I FA0010553 <br /> LMMMOMMOMMENA <br /> Date Printed4/25/00 <br /> LOOMMOMMMOMA <br /> PHIL ACOSTA RE: MARINE SERVICES <br /> MARINE SERVICES 1302 W FREMONT ST <br /> 1302 W FREMONT ST STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: PHIL ACOSTA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071005—Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 5110.00 <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 SERV ICE 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 /> MAY 262WO <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpf <br />